FRN:
1206224
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listings and to support the documentation provided by the applicant. The shared discount was also corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,728.84
Last Date of Service:
Disbursed Amount:
$16,728.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-11
Monthly Cost:
$3,000.00
$2,323.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$27,881.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$27,881.40
Requested Amount:
$23,040.00
$16,728.84