FRN:
1320350
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The estimated one-time and/or 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:
$251,300.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$244,449.07
Payment Mode:
SPI
Remaining:
$6,851.17
Last Date to Invoice:
2007-01-29
Monthly Cost:
$15,272.41
$14,374.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$183,268.92
$172,494.84
One Time Cost:
$115,700.00
$113,073.61
One Time Ineligible Cost:
$0.00
$113,073.61
Total Cost:
$298,968.92
$285,568.45
Requested Amount:
$263,092.65
$251,300.24