FRN:
1185362
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was reduced to remove the ineligible onetime costs, service calls, PRI installation costs & costs for ineligible sites provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$564,755.03
Last Date of Service:
2006-06-30
Disbursed Amount:
$409,479.00
Payment Mode:
SPI
Remaining:
$155,276.03
Last Date to Invoice:
2006-01-26
Monthly Cost:
$60,500.00
$55,368.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$726,000.00
$664,417.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726,000.00
$664,417.68
Requested Amount:
$631,620.00
$564,755.03