FRN:
1073467
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated 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:
$190,427.79
Last Date of Service:
Disbursed Amount:
$190,427.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26
Monthly Cost:
$32,400.32
$31,844.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$388,803.84
$382,131.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,803.84
$382,131.84
Requested Amount:
$260,498.57
$256,028.33