FRN:
1082509
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
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) directory listings & non-pub. number.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,113.58
Last Date of Service:
Disbursed Amount:
$17,113.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,400.00
$3,565.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,800.00
$42,783.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$42,783.96
Requested Amount:
$21,120.00
$17,113.58