FRN:
1167713
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
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:
$865,418.80
Last Date of Service:
Disbursed Amount:
$835,450.75
Payment Mode:
BEAR
Remaining:
$29,968.05
Last Date to Invoice:
2005-10-28
Monthly Cost:
$94,424.66
$85,855.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,133,095.92
$1,030,260.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133,095.92
$1,030,260.48
Requested Amount:
$951,800.57
$865,418.80