FRN:
1301397
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
The site-specific discount was corrected. 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:
$12,116.86
Last Date of Service:
Disbursed Amount:
$12,116.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05
Monthly Cost:
$5,296.55
$5,260.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,558.60
$63,122.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,558.60
$63,122.64
Requested Amount:
$31,779.30
$25,249.06