FRN:
1353437
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
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:
$110,902.66
Last Date of Service:
Disbursed Amount:
$110,902.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$16,894.36
$16,894.36
Ineligible Monthly Cost:
$1,178.71
$1,178.71
Annual Recurring Charges:
$188,587.80
$188,587.80
One Time Cost:
$49,687.56
$2,094.43
One Time Ineligible Cost:
$1,252.92
$2,094.43
Total Cost:
$237,022.44
$190,682.23
Requested Amount:
$170,656.16
$137,291.21