FRN:
1105655
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated 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) business charge listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,362.20
Last Date of Service:
Disbursed Amount:
$6,189.15
Payment Mode:
BEAR
Remaining:
$14,173.05
Last Date to Invoice:
2005-10-28
Monthly Cost:
$11,195.00
$8,484.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$134,340.00
$101,811.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,340.00
$101,811.00
Requested Amount:
$26,868.00
$20,362.20