FRN:
1125996
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
FCDL Comment:
The estimated monthly charge was reduced after removing ineligible onetime charges and internal connections charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$122,869.66
Last Date of Service:
2005-06-30
Disbursed Amount:
$122,869.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$13,323.74
$12,189.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$159,884.88
$146,273.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,884.88
$146,273.40
Requested Amount:
$134,303.30
$122,869.66