FRN:
1264601
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
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 product(s)/service(s).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,133.61
Last Date of Service:
Disbursed Amount:
$46,133.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,046.68
$6,744.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,560.16
$80,936.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,560.16
$80,936.16
Requested Amount:
$48,199.29
$46,133.61