FRN:
1305597
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
FCDL Comment:
The estimated one-time and/or 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:
$37,207.50
Last Date of Service:
Disbursed Amount:
$37,207.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$6,103.53
$5,962.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,242.36
$71,552.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,242.36
$71,552.88
Requested Amount:
$38,086.03
$37,207.50