FRN:
1121325
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): One time charges for service additions and additional listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$129,512.99
Last Date of Service:
Disbursed Amount:
$129,512.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$19,864.73
$19,623.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$238,376.76
$235,478.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,376.76
$235,478.16
Requested Amount:
$131,107.22
$129,512.99