FRN:
1178966
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): one time charges not included in original contract. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$42,324.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,324.30
Last Date to Invoice:
2006-01-26
Monthly Cost:
$25,500.00
$10,676.25
Ineligible Monthly Cost:
$6,375.00
$6,375.00
Annual Recurring Charges:
$229,500.00
$51,615.00
One Time Cost:
$15,000.00
$0.00
One Time Ineligible Cost:
$3,750.00
$0.00
Total Cost:
$240,750.00
$51,615.00
Requested Amount:
$197,415.00
$42,324.30