FRN:
1304767
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s)Additional Directory Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$93,820.14
Last Date of Service:
Disbursed Amount:
$93,820.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$11,552.34
$8,687.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$138,628.08
$104,244.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,628.08
$104,244.60
Requested Amount:
$124,765.27
$93,820.14