FRN:
1297768
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$311,968.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$311,968.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$32,496.71
$32,496.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$389,960.52
$389,960.52
One Time Cost:
$68,232.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,193.02
$389,960.52
Requested Amount:
$366,554.42
$311,968.42