FRN:
1180177
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to reflect removal of ineligible i.e., Late Payment Fees & Integretel Chagres.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$660,205.31
Last Date of Service:
Disbursed Amount:
$614,456.58
Payment Mode:
BEAR
Remaining:
$45,748.73
Last Date to Invoice:
2005-10-28
Monthly Cost:
$88,500.00
$78,595.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,062,000.00
$943,150.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062,000.00
$943,150.44
Requested Amount:
$743,400.00
$660,205.31