FRN:
1094775
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities identified by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,254,026.84
Last Date of Service:
2008-02-05
Disbursed Amount:
$1,330,179.98
Payment Mode:
SPI
Remaining:
$923,846.86
Last Date to Invoice:
2006-05-04
Monthly Cost:
$267,274.68
$267,274.68
Ineligible Monthly Cost:
$0.00
$12,912.00
Annual Recurring Charges:
$3,207,296.16
$3,052,352.16
One Time Cost:
$311,867.00
$311,867.00
One Time Ineligible Cost:
$0.00
$311,867.00
Total Cost:
$3,519,163.16
$3,364,219.16
Requested Amount:
$2,393,030.95
$2,254,026.84