FRN:
1136574
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,715.20
Last Date of Service:
Disbursed Amount:
$21,715.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-04
Monthly Cost:
$10,655.83
$10,655.83
Ineligible Monthly Cost:
$0.00
$8,575.83
Annual Recurring Charges:
$127,869.96
$24,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,869.96
$24,960.00
Requested Amount:
$111,246.87
$21,715.20