FRN:
1064594
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) non-published service;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$149,838.01
Last Date of Service:
2006-02-03
Disbursed Amount:
$149,838.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22
Monthly Cost:
$26,000.00
$21,528.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$312,000.00
$258,341.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,000.00
$258,341.40
Requested Amount:
$180,960.00
$149,838.01