FRN:
1191089
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 dollars requested were reduced to remove: the ineligible entity Maverick and Semmes Branches.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,711.01
Last Date of Service:
Disbursed Amount:
$10,711.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,732.50
$1,593.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,790.00
$19,126.80
One Time Cost:
$20,790.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,580.00
$19,126.80
Requested Amount:
$23,284.80
$10,711.01