FRN:
1260363
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
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:
$39,550.00
Last Date of Service:
Disbursed Amount:
$14,327.93
Payment Mode:
BEAR
Remaining:
$25,222.07
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,356.39
$5,149.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,276.68
$61,796.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,276.68
$61,796.88
Requested Amount:
$48,850.28
$39,550.00