FRN:
1202252
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The estimated 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) white page listing, non published number, billing fee & Sectional billing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$37,192.51
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,192.51
Last Date to Invoice:
2005-10-28
Monthly Cost:
$14,456.16
$3,874.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$173,473.92
$46,490.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,473.92
$46,490.64
Requested Amount:
$138,779.14
$37,192.51