FRN:
1252251
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services additional listing. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$60,367.31
Last Date of Service:
Disbursed Amount:
$60,367.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$9,709.00
$8,983.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,799.00
$98,815.53
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,508.00
$107,798.76
Requested Amount:
$65,244.48
$60,367.31