FRN:
1325124
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
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) 1-Time Installation and Line Connection services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$66,873.89
Last Date of Service:
Disbursed Amount:
$66,873.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$13,500.00
$6,261.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$162,000.00
$75,139.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$75,139.20
Requested Amount:
$144,180.00
$66,873.89