FRN:
1138762
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,760.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,047.60
Payment Mode:
SPI
Remaining:
$4,713.12
Last Date to Invoice:
2005-10-28
Monthly Cost:
$6,276.00
$6,066.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,312.00
$72,801.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,312.00
$72,801.60
Requested Amount:
$34,643.52
$32,760.72