FRN:
1120749
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The estimated 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) leased equipment-Telephone set, Non published numbers and Extra Listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,937.34
Last Date of Service:
Disbursed Amount:
$44,937.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-12-01
Monthly Cost:
$10,500.00
$4,255.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,000.00
$51,065.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$51,065.16
Requested Amount:
$110,880.00
$44,937.34