FRN:
1303905
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove products and services - unsubstantiated Service & Connection Repair and double count of Multiplexing charge. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$134,492.02
Last Date of Service:
2008-12-08
Disbursed Amount:
$78,828.50
Payment Mode:
SPI
Remaining:
$55,663.52
Last Date to Invoice:
2007-01-29
Monthly Cost:
$12,277.59
$11,437.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$147,331.08
$137,251.08
One Time Cost:
$19,008.00
$12,184.50
One Time Ineligible Cost:
$0.00
$12,184.50
Total Cost:
$166,339.08
$149,435.58
Requested Amount:
$149,705.17
$134,492.02