FRN:
1154199
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:
$213,248.13
Last Date of Service:
2009-12-20
Disbursed Amount:
$212,904.58
Payment Mode:
BEAR
Remaining:
$343.55
Last Date to Invoice:
2006-01-30
Monthly Cost:
$23,541.57
$23,541.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$282,498.84
$282,498.84
One Time Cost:
$1,932.00
$1,832.00
One Time Ineligible Cost:
$0.00
$1,832.00
Total Cost:
$284,430.84
$284,330.84
Requested Amount:
$213,323.13
$213,248.13