FRN:
1232311
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
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:
$150,696.19
Last Date of Service:
Disbursed Amount:
$77,116.83
Payment Mode:
BEAR
Remaining:
$73,579.36
Last Date to Invoice:
2007-01-29
Monthly Cost:
$25,155.16
$24,623.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$301,861.92
$295,482.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,861.92
$295,482.72
Requested Amount:
$153,949.58
$150,696.19