FRN:
1285854
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
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:
$193,687.95
Last Date of Service:
Disbursed Amount:
$190,884.27
Payment Mode:
BEAR
Remaining:
$2,803.68
Last Date to Invoice:
2007-01-29
Monthly Cost:
$30,400.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$364,800.00
$360,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,800.00
$360,000.00
Requested Amount:
$226,176.00
$212,400.00