FRN:
1028041
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
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) Extra Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$72,093.51
Last Date of Service:
Disbursed Amount:
$68,019.22
Payment Mode:
SPI
Remaining:
$4,074.29
Last Date to Invoice:
2004-10-28
Monthly Cost:
$12,000.00
$7,904.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,000.00
$94,859.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$94,859.88
Requested Amount:
$109,440.00
$72,093.51