FRN:
1168205
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant for a 3-year amortization schedule.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$345,592.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$344,194.07
Payment Mode:
SPI
Remaining:
$1,397.93
Last Date to Invoice:
2006-01-30
Monthly Cost:
$33,300.00
$33,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$399,600.00
$399,600.00
One Time Cost:
$795,000.00
$265,000.00
One Time Ineligible Cost:
$0.00
$265,000.00
Total Cost:
$1,194,600.00
$664,600.00
Requested Amount:
$621,192.00
$345,592.00