FRN:
1239389
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-01
Committed Amount:
$102,561.03
Last Date of Service:
Disbursed Amount:
$16,841.88
Payment Mode:
SPI
Remaining:
$85,719.15
Last Date to Invoice:
2007-01-29
Monthly Cost:
$23,500.00
$11,870.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$282,000.00
$142,445.88
One Time Cost:
$4,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,000.00
$142,445.88
Requested Amount:
$217,360.00
$102,561.03