FRN:
1329569
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,312.78
Last Date of Service:
Disbursed Amount:
$35,312.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,400.00
$4,527.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,800.00
$54,327.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$54,327.36
Requested Amount:
$42,768.00
$35,312.78