FRN:
1115820
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
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:
$84,793.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$81,781.12
Payment Mode:
BEAR
Remaining:
$3,012.80
Last Date to Invoice:
2005-10-28
Monthly Cost:
$18,118.36
$18,118.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$217,420.32
$217,420.32
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,420.32
$217,420.32
Requested Amount:
$85,183.92
$84,793.92