FRN:
1348226
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$864,984.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$863,383.61
Payment Mode:
BEAR
Remaining:
$1,600.50
Last Date to Invoice:
2007-01-29
Monthly Cost:
$114,091.00
$110,697.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,369,092.00
$1,328,364.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,369,092.00
$1,328,364.00
Requested Amount:
$930,982.56
$876,720.24