FRN:
1140073
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
FCDL Comment:
The estimated 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:
$2,413,785.72
Last Date of Service:
2006-05-31
Disbursed Amount:
$2,273,537.00
Payment Mode:
BEAR
Remaining:
$140,248.72
Last Date to Invoice:
2007-01-28
Monthly Cost:
$271,388.00
$266,388.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,256,656.00
$3,196,656.96
One Time Cost:
$21,724.00
$21,724.00
One Time Ineligible Cost:
$0.00
$21,724.00
Total Cost:
$3,278,380.00
$3,218,380.96
Requested Amount:
$2,458,785.00
$2,413,785.72