FRN:
1300725
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time and/or monthly charge 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:
$579,821.76
Last Date of Service:
2008-12-04
Disbursed Amount:
$579,357.60
Payment Mode:
SPI
Remaining:
$464.16
Last Date to Invoice:
2007-01-29
Monthly Cost:
$60,550.00
$60,550.00
Ineligible Monthly Cost:
$3,028.00
$3,028.00
Annual Recurring Charges:
$690,264.00
$690,264.00
One Time Cost:
$8,328.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698,592.00
$690,264.00
Requested Amount:
$586,817.28
$579,821.76