FRN:
1289685
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The estimated one-time and/or 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) adult ed usage, and listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$115,142.31
Last Date of Service:
Disbursed Amount:
$115,142.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$18,120.64
$11,157.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$217,447.68
$133,886.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,447.68
$133,886.40
Requested Amount:
$195,702.91
$119,158.90