FRN:
1172414
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
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:
$159,816.24
Last Date of Service:
2011-12-31
Disbursed Amount:
$159,815.27
Payment Mode:
BEAR
Remaining:
$0.97
Last Date to Invoice:
2005-10-28
Monthly Cost:
$25,183.00
$24,663.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$302,196.00
$295,956.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,196.00
$295,956.00
Requested Amount:
$163,185.84
$159,816.24