FRN:
1195611
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
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: Extra Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,471.09
Last Date of Service:
Disbursed Amount:
$30,169.10
Payment Mode:
BEAR
Remaining:
$301.99
Last Date to Invoice:
2005-10-28
Monthly Cost:
$7,810.00
$3,847.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,720.00
$46,168.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,720.00
$46,168.32
Requested Amount:
$61,855.20
$30,471.09