FRN:
1249997
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service Business Charge Listing. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,997.54
Last Date of Service:
Disbursed Amount:
$29,802.63
Payment Mode:
BEAR
Remaining:
$15,194.91
Last Date to Invoice:
2007-01-29
Monthly Cost:
$10,402.58
$10,134.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,830.96
$121,614.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,830.96
$121,614.96
Requested Amount:
$46,187.46
$44,997.54