FRN:
1254799
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
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):
2005-07-01
Service Start Date (486):
Committed Amount:
$265,991.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$265,991.52
Last Date to Invoice:
2007-01-29
Monthly Cost:
$51,474.00
$51,474.00
Ineligible Monthly Cost:
$0.00
$18,877.00
Annual Recurring Charges:
$617,688.00
$391,164.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617,688.00
$391,164.00
Requested Amount:
$426,204.72
$265,991.52