FRN:
1262235
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$43,486.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$43,486.07
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29
Monthly Cost:
$8,416.00
$8,416.00
Ineligible Monthly Cost:
$180.00
$180.00
Annual Recurring Charges:
$98,832.00
$98,832.00
One Time Cost:
$8,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,432.00
$98,832.00
Requested Amount:
$47,270.08
$43,486.08