FRN:
1303359
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Applicant failed Tenn Test questions and elected to removed IC portion.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,217.90
Last Date of Service:
2009-02-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,217.90
Last Date to Invoice:
2007-04-05
Monthly Cost:
$440.50
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,286.00
$4,860.00
One Time Cost:
$50,937.67
$50,937.67
One Time Ineligible Cost:
$0.00
$50,937.67
Total Cost:
$56,223.67
$55,797.67
Requested Amount:
$50,601.30
$50,217.90