FRN:
1302428
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The estimated one-time 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:
$528,504.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$505,258.77
Payment Mode:
BEAR
Remaining:
$23,245.23
Last Date to Invoice:
2007-01-29
Monthly Cost:
$57,950.00
$57,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$695,400.00
$695,400.00
One Time Cost:
$12,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708,200.00
$695,400.00
Requested Amount:
$538,232.00
$528,504.00