FRN:
1315200
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-11
Committed Amount:
$332,182.80
Last Date of Service:
Disbursed Amount:
$214,047.26
Payment Mode:
BEAR
Remaining:
$118,135.54
Last Date to Invoice:
2007-04-05
Monthly Cost:
$38,702.00
$36,909.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$464,424.00
$442,910.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,424.00
$442,910.40
Requested Amount:
$348,318.00
$332,182.80