FRN:
1199875
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,260.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,965.60
Payment Mode:
BEAR
Remaining:
$9,295.10
Last Date to Invoice:
2006-05-17
Monthly Cost:
$5,500.00
$2,345.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,000.00
$28,151.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$28,151.76
Requested Amount:
$26,400.00
$11,260.70