FRN:
1117050
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The estimated one-time 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:
$174,371.21
Last Date of Service:
Disbursed Amount:
$94,373.50
Payment Mode:
SPI
Remaining:
$79,997.71
Last Date to Invoice:
2006-09-05
Monthly Cost:
$16,872.35
$16,872.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$202,468.20
$202,468.20
One Time Cost:
$4,159.00
$2,674.40
One Time Ineligible Cost:
$0.00
$2,674.40
Total Cost:
$206,627.20
$205,142.60
Requested Amount:
$175,633.12
$174,371.21