FRN:
1159088
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove ineligible service: Late payment fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$280,554.06
Last Date of Service:
2006-12-31
Disbursed Amount:
$208,801.15
Payment Mode:
BEAR
Remaining:
$71,752.91
Last Date to Invoice:
2005-10-28
Monthly Cost:
$52,376.00
$50,825.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$628,512.00
$609,900.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$628,512.00
$609,900.12
Requested Amount:
$289,115.52
$280,554.06