FRN:
1293175
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible late payment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$441,141.15
Last Date of Service:
2006-06-30
Disbursed Amount:
$354,571.48
Payment Mode:
BEAR
Remaining:
$86,569.67
Last Date to Invoice:
2008-02-27
Monthly Cost:
$70,758.46
$64,494.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$849,101.52
$773,931.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849,101.52
$773,931.84
Requested Amount:
$483,987.87
$441,141.15