FRN:
1271590
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
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:
$1,461,244.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,290,888.03
Payment Mode:
SPI
Remaining:
$170,356.89
Last Date to Invoice:
2007-01-29
Monthly Cost:
$134,656.00
$134,656.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,615,872.00
$1,615,872.00
One Time Cost:
$84,375.00
$83,250.00
One Time Ineligible Cost:
$0.00
$83,250.00
Total Cost:
$1,700,247.00
$1,699,122.00
Requested Amount:
$1,462,212.42
$1,461,244.92