FRN:
1343809
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible 6509 router, 535/515 firewall, and MAC 500 codec charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$503,732.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$503,732.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$99,636.68
$89,314.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,195,640.16
$1,071,771.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195,640.16
$1,071,771.12
Requested Amount:
$561,950.88
$503,732.43