FRN:
1077239
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:
$47,909.56
Last Date of Service:
Disbursed Amount:
$45,890.17
Payment Mode:
BEAR
Remaining:
$2,019.39
Last Date to Invoice:
2005-10-28
Monthly Cost:
$9,573.20
$7,532.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,878.40
$90,395.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,878.40
$90,395.40
Requested Amount:
$60,885.55
$47,909.56