FRN:
1240368
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The estimated one-time and 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:
$315,325.20
Last Date of Service:
Disbursed Amount:
$284,385.59
Payment Mode:
BEAR
Remaining:
$30,939.61
Last Date to Invoice:
2007-01-29
Monthly Cost:
$39,126.75
$37,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$469,521.00
$444,000.00
One Time Cost:
$1,200.00
$120.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$470,721.00
$444,120.00
Requested Amount:
$334,211.91
$315,325.20