FRN:
1201147
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The shared discount was corrected. The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,156.74
Last Date of Service:
Disbursed Amount:
$9,900.45
Payment Mode:
SPI
Remaining:
$5,256.29
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,340.00
$1,419.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,080.00
$17,030.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,080.00
$17,030.04
Requested Amount:
$25,272.00
$15,156.74