FRN:
1119123
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced in accordance with information provided by applicant. The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional Listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,524.66
Last Date of Service:
Disbursed Amount:
$18,586.74
Payment Mode:
BEAR
Remaining:
$15,937.92
Last Date to Invoice:
2005-10-28
Monthly Cost:
$18,000.00
$5,327.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$216,000.00
$63,934.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$63,934.56
Requested Amount:
$116,640.00
$34,524.66