FRN:
1039017
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$542,299.45
Last Date of Service:
2007-06-30
Disbursed Amount:
$542,299.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$57,000.00
$57,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$684,000.00
$684,000.00
One Time Cost:
$177,190.00
$20,285.00
One Time Ineligible Cost:
$0.00
$20,285.00
Total Cost:
$861,190.00
$704,285.00
Requested Amount:
$663,116.30
$542,299.45