FRN:
1251043
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.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$697,237.82
Last Date of Service:
2009-06-30
Disbursed Amount:
$676,433.93
Payment Mode:
BEAR
Remaining:
$20,803.89
Last Date to Invoice:
2007-01-29
Monthly Cost:
$73,279.36
$73,264.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$879,352.32
$879,179.52
One Time Cost:
$7,920.00
$3,400.00
One Time Ineligible Cost:
$0.00
$3,400.00
Total Cost:
$887,272.32
$882,579.52
Requested Amount:
$700,945.13
$697,237.82