FRN:
1337809
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-11
FCDL Comment:
MR1: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. <><><><><> MR2: The dollars requested were reduced to remove the ineligible service: Key system units. <><><><><> MR3: The Form 470 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:
$118,253.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$118,253.30
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-07-17
Monthly Cost:
$12,653.50
$10,949.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$151,842.00
$131,392.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,842.00
$131,392.56
Requested Amount:
$136,657.80
$118,253.30