FRN:
1085214
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,275.71
Last Date of Service:
2006-06-30
Disbursed Amount:
$59,275.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$9,304.38
$7,264.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,652.56
$87,170.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,652.56
$87,170.16
Requested Amount:
$75,923.74
$59,275.71