FRN:
1220113
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: $30 for Installation charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$74,283.27
Last Date of Service:
2007-06-03
Disbursed Amount:
$66,945.15
Payment Mode:
BEAR
Remaining:
$7,338.12
Last Date to Invoice:
2007-01-29
Monthly Cost:
$18,000.00
$12,663.21
Ineligible Monthly Cost:
$0.00
$30.00
Annual Recurring Charges:
$216,000.00
$151,598.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$151,598.52
Requested Amount:
$105,840.00
$74,283.27