FRN:
1289433
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
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:
$50,280.19
Last Date of Service:
Disbursed Amount:
$50,280.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,805.81
$5,237.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,669.72
$62,850.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,669.72
$62,850.24
Requested Amount:
$55,735.78
$50,280.19