FRN:
1269568
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: Equipment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$122,862.27
Last Date of Service:
Disbursed Amount:
$107,400.99
Payment Mode:
BEAR
Remaining:
$15,461.28
Last Date to Invoice:
2007-01-29
Monthly Cost:
$26,092.25
$21,929.09
Ineligible Monthly Cost:
$0.00
$145.00
Annual Recurring Charges:
$313,107.00
$261,409.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,107.00
$261,409.08
Requested Amount:
$147,160.29
$122,862.27