FRN:
1193053
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
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) - 13th month or over service cost.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$399,042.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$399,042.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Monthly Cost:
$63,479.08
$54,979.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$761,748.96
$659,759.28
One Time Cost:
$476,184.67
$163,597.00
One Time Ineligible Cost:
$0.00
$163,597.00
Total Cost:
$1,237,933.63
$823,356.28
Requested Amount:
$618,966.82
$411,678.14