FRN:
1341053
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time and 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:
$191,988.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$191,988.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$23,898.64
$16,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$286,783.68
$198,072.00
One Time Cost:
$22,875.00
$111,586.68
One Time Ineligible Cost:
$0.00
$111,586.68
Total Cost:
$309,658.68
$309,658.68
Requested Amount:
$191,988.38
$191,988.38