FRN:
1203253
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
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:
$42,766.78
Last Date of Service:
Disbursed Amount:
$42,766.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-30
Monthly Cost:
$5,875.40
$5,482.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,504.80
$65,795.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,504.80
$65,795.04
Requested Amount:
$46,533.17
$42,766.78