FRN:
1348046
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The shared discount was corrected & the estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-01-23
Committed Amount:
$18,235.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,235.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$10,300.00
$10,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,600.00
$123,600.00
One Time Cost:
$23,675.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,275.00
$123,600.00
Requested Amount:
$72,164.75
$55,620.00