FRN:
1268928
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
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 services additional business listing, corrective billing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,216.71
Last Date of Service:
Disbursed Amount:
$42,345.12
Payment Mode:
BEAR
Remaining:
$3,871.59
Last Date to Invoice:
2007-01-29
Monthly Cost:
$6,744.95
$5,135.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,939.40
$61,622.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,939.40
$61,622.28
Requested Amount:
$60,704.55
$46,216.71