FRN:
1149800
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$324,876.52
Last Date of Service:
Disbursed Amount:
$270,069.32
Payment Mode:
BEAR
Remaining:
$54,807.20
Last Date to Invoice:
2005-10-28
Monthly Cost:
$51,193.83
$48,344.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$614,325.96
$580,136.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614,325.96
$580,136.64
Requested Amount:
$344,022.54
$324,876.52