FRN:
1245980
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
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) One Time Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,429.75
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,429.75
Last Date to Invoice:
2007-04-05
Monthly Cost:
$3,844.30
$3,187.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,131.60
$38,255.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,131.60
$38,255.28
Requested Amount:
$41,518.44
$34,429.75