FRN:
940884
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
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 Maintenance/Alarm Lines.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$98,800.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$59,980.15
Payment Mode:
SPI
Remaining:
$38,820.25
Last Date to Invoice:
2006-01-28
Monthly Cost:
$20,121.00
$19,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$241,452.00
$234,900.00
One Time Cost:
$12,101.00
$12,101.00
One Time Ineligible Cost:
$0.00
$12,101.00
Total Cost:
$253,553.00
$247,001.00
Requested Amount:
$101,421.20
$98,800.40