FRN:
915647
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$352,589.33
Last Date of Service:
2010-01-16
Disbursed Amount:
$352,589.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Monthly Cost:
$10,800.00
$10,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,600.00
$129,600.00
One Time Cost:
$364,000.00
$334,333.33
One Time Ineligible Cost:
$0.00
$334,333.33
Total Cost:
$493,600.00
$463,933.33
Requested Amount:
$375,136.00
$352,589.33