FRN:
1166842
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$252,946.43
Last Date of Service:
2005-11-28
Disbursed Amount:
$249,508.89
Payment Mode:
BEAR
Remaining:
$3,437.54
Last Date to Invoice:
2005-10-28
Monthly Cost:
$41,250.00
$31,937.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$495,000.00
$383,252.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495,000.00
$383,252.16
Requested Amount:
$326,700.00
$252,946.43