FRN:
1293269
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
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:
$26,438.40
Last Date of Service:
Disbursed Amount:
$22,536.63
Payment Mode:
SPI
Remaining:
$3,901.77
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,125.00
$4,180.00
Ineligible Monthly Cost:
$100.00
$100.00
Annual Recurring Charges:
$60,300.00
$48,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,300.00
$48,960.00
Requested Amount:
$32,562.00
$26,438.40