FRN:
1130975
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:
$344,466.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$288,030.60
Payment Mode:
SPI
Remaining:
$56,436.12
Last Date to Invoice:
2007-01-28
Monthly Cost:
$33,765.20
$31,353.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$405,182.40
$376,240.80
One Time Cost:
$7,000.00
$6,500.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$412,182.40
$382,740.80
Requested Amount:
$370,964.16
$344,466.72