FRN:
1347993
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$99,000.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$83,456.00
Payment Mode:
BEAR
Remaining:
$15,544.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$33,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$165,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,000.00
$150,000.00
Requested Amount:
$112,200.00
$99,000.00