FRN:
1321999
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
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:
$73,676.28
Last Date of Service:
Disbursed Amount:
$72,091.98
Payment Mode:
BEAR
Remaining:
$1,584.30
Last Date to Invoice:
2007-01-29
Monthly Cost:
$16,300.00
$14,618.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$195,600.00
$175,419.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,600.00
$175,419.72
Requested Amount:
$82,152.00
$73,676.28