FRN:
1149084
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
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:
$772,325.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$597,060.38
Payment Mode:
BEAR
Remaining:
$175,264.77
Last Date to Invoice:
2006-01-30
Monthly Cost:
$39,625.00
$37,925.00
Ineligible Monthly Cost:
$850.00
$0.00
Annual Recurring Charges:
$465,300.00
$455,100.00
One Time Cost:
$444,452.50
$442,952.50
One Time Ineligible Cost:
$750.00
$442,952.50
Total Cost:
$909,002.50
$898,052.50
Requested Amount:
$781,742.15
$772,325.15