FRN:
1128652
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$78,566.98
Last Date of Service:
2006-10-02
Disbursed Amount:
$78,566.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$21,800.18
$16,368.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$261,602.16
$196,417.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,602.16
$196,417.44
Requested Amount:
$104,640.86
$78,566.98