FRN:
1276079
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The estimated one-time and/or 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):
2005-07-01
Committed Amount:
$63,968.21
Last Date of Service:
2007-06-30
Disbursed Amount:
$63,968.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,765.00
$6,834.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,180.00
$82,010.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,180.00
$82,010.52
Requested Amount:
$78,271.20
$63,968.21