FRN:
1243238
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
FCDL Comment:
The estimated one-time 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:
$78,574.25
Last Date of Service:
Disbursed Amount:
$47,212.90
Payment Mode:
BEAR
Remaining:
$31,361.35
Last Date to Invoice:
2007-01-29
Monthly Cost:
$9,150.00
$9,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,800.00
$109,800.00
One Time Cost:
$8,800.00
$7,475.00
One Time Ineligible Cost:
$0.00
$7,475.00
Total Cost:
$118,600.00
$117,275.00
Requested Amount:
$79,462.00
$78,574.25