FRN:
1179806
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
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) Cell Phone Equipment;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$87,926.54
Last Date of Service:
Disbursed Amount:
$76,579.19
Payment Mode:
BEAR
Remaining:
$11,347.35
Last Date to Invoice:
2005-10-28
Monthly Cost:
$10,833.84
$9,045.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$130,006.08
$108,551.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,006.08
$108,551.28
Requested Amount:
$105,304.92
$87,926.54