FRN:
1222193
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The estimated 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:
$353,430.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$353,430.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$39,625.00
$34,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$475,500.00
$415,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475,500.00
$415,800.00
Requested Amount:
$404,175.00
$353,430.00