FRN:
1106321
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:
$100,970.65
Last Date of Service:
2007-06-30
Disbursed Amount:
$97,305.15
Payment Mode:
BEAR
Remaining:
$3,665.50
Last Date to Invoice:
2005-10-28
Monthly Cost:
$10,135.50
$10,016.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$121,626.00
$120,203.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,626.00
$120,203.16
Requested Amount:
$102,165.84
$100,970.65