FRN:
1351002
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The shared discount was corrected, the estimated monthly charge was changed as per documentation provided by the applicant & the dollars requested were reduced to remove: the ineligible service(s) addl dir list, Foreign Dir List & List not printed in dir.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$626,679.24
Last Date of Service:
2009-02-03
Disbursed Amount:
$626,678.00
Payment Mode:
BEAR
Remaining:
$1.24
Last Date to Invoice:
2007-01-29
Monthly Cost:
$93,980.00
$82,666.58
Ineligible Monthly Cost:
$113.00
$0.00
Annual Recurring Charges:
$1,126,404.00
$991,998.96
One Time Cost:
$2,730.00
$2,730.00
One Time Ineligible Cost:
$0.00
$2,730.00
Total Cost:
$1,129,134.00
$994,728.96
Requested Amount:
$733,937.10
$626,679.24