FRN:
1274676
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The estimated one-time and 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:
$50,625.00
Last Date of Service:
Disbursed Amount:
$50,624.99
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29
Monthly Cost:
$6,290.25
$5,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,483.00
$67,380.00
One Time Cost:
$1,200.00
$120.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$76,683.00
$67,500.00
Requested Amount:
$57,512.25
$50,625.00