FRN:
1244780
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
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) equipment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,645.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$47,645.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,138.34
$4,461.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,660.08
$53,534.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,660.08
$53,534.16
Requested Amount:
$54,877.47
$47,645.40