FRN:
1160070
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant. Service start date changed from 02/06/2005 to 03/01/2005.
Service Start Date (471):
2005-03-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,843.77
Last Date of Service:
Disbursed Amount:
$7,432.47
Payment Mode:
BEAR
Remaining:
$2,411.30
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,000.00
$4,101.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,000.00
$16,406.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,000.00
$16,406.28
Requested Amount:
$15,250.00
$9,843.77