FRN:
1237915
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were also reduced to remove the ineligible product(s)/service(s) Additional Listings and Non-Published/Non-Listed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,715.25
Last Date of Service:
Disbursed Amount:
$23,329.78
Payment Mode:
BEAR
Remaining:
$4,385.47
Last Date to Invoice:
2007-01-29
Monthly Cost:
$6,311.48
$5,774.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,737.76
$69,288.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,737.76
$69,288.12
Requested Amount:
$30,295.10
$27,715.25