FRN:
1200385
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The estimated monthly charge was changed to reflect documentation provided by applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,366.93
Last Date of Service:
Disbursed Amount:
$25,849.53
Payment Mode:
BEAR
Remaining:
$1,517.40
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,230.00
$3,353.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,760.00
$40,245.48
One Time Cost:
$10,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,760.00
$40,245.48
Requested Amount:
$42,532.00
$27,366.93