FRN:
1078695
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-29
FCDL Comment:
The estimated one-time and/or 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:
$43,097.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$43,097.24
Last Date to Invoice:
2006-01-26
Monthly Cost:
$10,708.83
$5,792.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$128,505.96
$69,511.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,505.96
$69,511.68
Requested Amount:
$79,673.70
$43,097.24