FRN:
1325926
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
FCDL Comment:
The estimated monthly charge was reduced in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$254,737.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$186,274.50
Payment Mode:
BEAR
Remaining:
$68,463.06
Last Date to Invoice:
2007-08-13
Monthly Cost:
$28,377.00
$27,569.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$340,524.00
$330,828.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,524.00
$330,828.00
Requested Amount:
$262,203.48
$254,737.56