FRN:
1246775
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
FCDL Comment:
The estimated one-time and 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:
$45,667.20
Last Date of Service:
Disbursed Amount:
$45,667.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$6,137.50
$5,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,650.00
$67,440.00
One Time Cost:
$7,200.00
$720.00
One Time Ineligible Cost:
$0.00
$720.00
Total Cost:
$80,850.00
$68,160.00
Requested Amount:
$54,169.50
$45,667.20