FRN:
1144028
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The estimated one-time and/or 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:
$150,939.00
Last Date of Service:
2004-12-31
Disbursed Amount:
$135,961.17
Payment Mode:
BEAR
Remaining:
$14,977.83
Last Date to Invoice:
2005-10-28
Monthly Cost:
$50,313.00
$50,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$301,878.00
$301,878.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,191.00
$301,878.00
Requested Amount:
$176,095.50
$150,939.00