FRN:
1294881
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The shared discount was corrected. The 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:
$160,185.24
Last Date of Service:
Disbursed Amount:
$160,185.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$23,929.85
$23,015.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$287,158.20
$276,181.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,158.20
$276,181.44
Requested Amount:
$169,423.34
$160,185.24