FRN:
1121394
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:
$43,051.69
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,051.69
Last Date to Invoice:
2005-10-28
Monthly Cost:
$11,827.12
$4,720.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$141,925.44
$56,646.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,925.44
$56,646.96
Requested Amount:
$107,863.33
$43,051.69