FRN:
1192339
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Less than 30% of this FRN is a request for one-time charge for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,782.11
Last Date of Service:
Disbursed Amount:
$10,093.64
Payment Mode:
SPI
Remaining:
$1,688.47
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,471.38
$1,471.38
Ineligible Monthly Cost:
$0.00
$48.42
Annual Recurring Charges:
$17,656.56
$17,075.52
One Time Cost:
$2,220.34
$2,220.34
One Time Ineligible Cost:
$938.34
$0.00
Total Cost:
$18,938.56
$17,075.52
Requested Amount:
$13,067.61
$11,782.11