FRN:
1138139
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
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:
$191,016.25
Last Date of Service:
2005-06-30
Disbursed Amount:
$191,016.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$23,322.02
$23,322.02
Ineligible Monthly Cost:
$3,672.56
$5,635.33
Annual Recurring Charges:
$235,793.52
$212,240.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,793.52
$212,240.28
Requested Amount:
$212,214.17
$191,016.25