FRN:
1070803
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The One-Time and Monthly charges were reduced to reflect the documentation provided by the applicant, and to remove ineligible Late Payment Charges. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-08
Committed Amount:
$12,819.06
Last Date of Service:
Disbursed Amount:
$12,819.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-15
Monthly Cost:
$8,652.43
$6,163.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,829.16
$73,956.12
One Time Cost:
$1,725.54
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,554.70
$73,956.12
Requested Amount:
$55,943.99
$38,457.18