FRN:
1293076
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time 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:
$66,399.20
Last Date of Service:
Disbursed Amount:
$37,264.64
Payment Mode:
BEAR
Remaining:
$29,134.56
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,700.00
$7,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,400.00
$92,400.00
One Time Cost:
$1,395.00
$1,120.00
One Time Ineligible Cost:
$0.00
$1,120.00
Total Cost:
$93,795.00
$93,520.00
Requested Amount:
$66,594.45
$66,399.20