FRN:
1193437
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:
$570,761.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$570,761.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Monthly Cost:
$74,739.25
$73,174.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$896,871.00
$878,094.72
One Time Cost:
$329,460.00
$12,400.00
One Time Ineligible Cost:
$0.00
$12,400.00
Total Cost:
$1,226,331.00
$890,494.72
Requested Amount:
$797,115.15
$578,821.57