FRN:
1121373
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,855.24
Last Date of Service:
Disbursed Amount:
$36,855.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$8,440.42
$8,279.69
Ineligible Monthly Cost:
$2,137.15
$2,137.15
Annual Recurring Charges:
$75,639.24
$73,710.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,639.24
$73,710.48
Requested Amount:
$38,576.01
$36,855.24