FRN:
1188693
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible equipment: business sets and add on modules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$625,196.01
Last Date of Service:
Disbursed Amount:
$620,666.54
Payment Mode:
BEAR
Remaining:
$4,529.47
Last Date to Invoice:
2005-10-28
Monthly Cost:
$126,325.75
$119,039.21
Ineligible Monthly Cost:
$16,883.00
$16,883.00
Annual Recurring Charges:
$1,313,313.00
$1,225,874.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,313,313.00
$1,225,874.52
Requested Amount:
$669,789.63
$625,196.01