FRN:
1075933
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
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:
$388,542.25
Last Date of Service:
Disbursed Amount:
$224,917.37
Payment Mode:
BEAR
Remaining:
$163,624.88
Last Date to Invoice:
2006-01-30
Monthly Cost:
$43,440.22
$43,440.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$521,282.64
$521,282.64
One Time Cost:
$18,750.00
$3,774.45
One Time Ineligible Cost:
$0.00
$3,774.45
Total Cost:
$540,032.64
$525,057.09
Requested Amount:
$399,624.15
$388,542.25