FRN:
1163143
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$587,105.94
Last Date of Service:
2005-12-31
Disbursed Amount:
$227,232.05
Payment Mode:
BEAR
Remaining:
$359,873.89
Last Date to Invoice:
2005-10-28
Monthly Cost:
$141,667.00
$56,890.11
Ineligible Monthly Cost:
$22,560.00
$0.00
Annual Recurring Charges:
$1,429,284.00
$682,681.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429,284.00
$682,681.32
Requested Amount:
$1,229,184.24
$587,105.94