FRN:
1304051
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,561.68
Last Date of Service:
Disbursed Amount:
$31,720.74
Payment Mode:
BEAR
Remaining:
$2,840.94
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,500.00
$3,388.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$40,660.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$40,660.80
Requested Amount:
$37,800.00
$34,561.68