FRN:
1308608
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The estimated one-time and/or 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:
$232,567.68
Last Date of Service:
Disbursed Amount:
$175,598.48
Payment Mode:
BEAR
Remaining:
$56,969.20
Last Date to Invoice:
2007-04-05
Monthly Cost:
$21,776.00
$21,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$261,312.00
$261,312.00
One Time Cost:
$2,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,712.00
$261,312.00
Requested Amount:
$234,703.68
$232,567.68