FRN:
1314774
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated monthly charge was reduced to remove the ineligible one-time charge included in the monthly charges to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-06
Committed Amount:
$390,961.98
Last Date of Service:
Disbursed Amount:
$318,622.06
Payment Mode:
BEAR
Remaining:
$72,339.92
Last Date to Invoice:
2007-04-05
Monthly Cost:
$43,440.22
$43,440.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$521,282.64
$521,282.64
One Time Cost:
$3,774.45
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525,057.09
$521,282.64
Requested Amount:
$393,792.82
$390,961.98