FRN:
1203365
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The estimated 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:
$101,760.00
Last Date of Service:
2007-02-03
Disbursed Amount:
$101,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$15,949.00
$13,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$191,388.00
$159,000.00
One Time Cost:
$28,799.00
$28,799.00
One Time Ineligible Cost:
$28,799.00
$0.00
Total Cost:
$191,388.00
$159,000.00
Requested Amount:
$122,488.32
$101,760.00