FRN:
1087411
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,141.23
Last Date of Service:
Disbursed Amount:
$17,565.73
Payment Mode:
SPI
Remaining:
$1,575.50
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,336.51
$3,709.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,038.12
$44,514.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,038.12
$44,514.48
Requested Amount:
$27,580.20
$19,141.23