FRN:
1319211
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
FCDL Comment:
The originating form 470 number was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$442,655.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$409,466.14
Payment Mode:
SPI
Remaining:
$33,188.99
Last Date to Invoice:
2007-01-29
Monthly Cost:
$42,072.00
$42,072.00
Ineligible Monthly Cost:
$312.00
$312.00
Annual Recurring Charges:
$501,120.00
$501,120.00
One Time Cost:
$7,679.00
$7,679.00
One Time Ineligible Cost:
$0.00
$7,679.00
Total Cost:
$508,799.00
$508,799.00
Requested Amount:
$442,655.13
$442,655.13