FRN:
1183415
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
FCDL Comment:
The shared discount was corrected. 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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,421.73
Last Date of Service:
Disbursed Amount:
$7,371.68
Payment Mode:
BEAR
Remaining:
$11,050.05
Last Date to Invoice:
2006-02-13
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$654.76
Annual Recurring Charges:
$30,600.00
$22,742.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$22,742.88
Requested Amount:
$25,092.00
$18,421.73