FRN:
1327134
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
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:
$436,797.79
Last Date of Service:
2006-06-30
Disbursed Amount:
$279,362.34
Payment Mode:
BEAR
Remaining:
$157,435.45
Last Date to Invoice:
2007-05-21
Monthly Cost:
$40,764.27
$40,444.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$489,171.24
$485,330.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,171.24
$485,330.88
Requested Amount:
$440,254.12
$436,797.79