FRN:
1107207
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(s)/service(s): equipment charges and Additional Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,160.00
Last Date of Service:
2006-04-03
Disbursed Amount:
$24,385.68
Payment Mode:
BEAR
Remaining:
$13,774.32
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,350.00
$4,129.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,200.00
$49,558.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$49,558.44
Requested Amount:
$40,194.00
$38,160.00