FRN:
1127137
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,504.80
Last Date of Service:
Disbursed Amount:
$19,157.47
Payment Mode:
BEAR
Remaining:
$9,347.33
Last Date to Invoice:
2005-10-28
Monthly Cost:
$6,100.00
$3,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,200.00
$38,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$38,520.00
Requested Amount:
$56,364.00
$28,504.80