FRN:
932407
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the following ineligible product(s)/service(s); Linebacker.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,146.01
Last Date of Service:
2007-07-01
Disbursed Amount:
$14,013.63
Payment Mode:
BEAR
Remaining:
$15,132.38
Last Date to Invoice:
2004-10-28
Monthly Cost:
$7,555.98
$6,227.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,671.76
$74,733.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,671.76
$74,733.36
Requested Amount:
$35,361.99
$29,146.01