FRN:
1191666
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
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) Add't Bus. Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-17
Committed Amount:
$4,618.13
Last Date of Service:
Disbursed Amount:
$4,425.52
Payment Mode:
SPI
Remaining:
$192.61
Last Date to Invoice:
2005-10-28
Monthly Cost:
$619.36
$589.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,432.32
$7,077.60
One Time Cost:
$619.36
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,051.68
$7,077.60
Requested Amount:
$7,004.96
$6,157.51