FRN:
1293674
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
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) - prorated charges and listing not published.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,721.15
Last Date of Service:
2008-10-01
Disbursed Amount:
$53,541.10
Payment Mode:
SPI
Remaining:
$180.05
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,225.00
$5,087.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,700.00
$61,046.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,700.00
$61,046.76
Requested Amount:
$76,296.00
$53,721.15