FRN:
1130967
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The estimated one-time and 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:
$695,520.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$614,491.65
Payment Mode:
SPI
Remaining:
$81,028.35
Last Date to Invoice:
2007-01-28
Monthly Cost:
$66,700.00
$62,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$800,400.00
$751,800.00
One Time Cost:
$22,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$21,000.00
Total Cost:
$822,400.00
$772,800.00
Requested Amount:
$740,160.00
$695,520.00