FRN:
1267012
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
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:
$220,183.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$220,183.20
Last Date to Invoice:
2007-01-29
Monthly Cost:
$30,581.00
$30,581.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$366,972.00
$366,972.00
One Time Cost:
$1,050.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,022.00
$366,972.00
Requested Amount:
$220,813.20
$220,183.20