FRN:
1336531
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,872.90
Last Date of Service:
2010-02-15
Disbursed Amount:
$41,872.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$8,595.48
$8,312.24
Ineligible Monthly Cost:
$558.00
$558.00
Annual Recurring Charges:
$96,449.76
$93,050.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,449.76
$93,050.88
Requested Amount:
$45,331.39
$41,872.90