FRN:
1314609
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
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:
$549,030.72
Last Date of Service:
2007-12-04
Disbursed Amount:
$549,030.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$80,326.00
$80,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$963,912.00
$963,912.00
One Time Cost:
$21,000.00
$16,500.00
One Time Ineligible Cost:
$0.00
$16,500.00
Total Cost:
$984,912.00
$980,412.00
Requested Amount:
$551,550.72
$549,030.72