FRN:
1296398
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
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:
$801,187.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$783,045.40
Payment Mode:
SPI
Remaining:
$18,141.80
Last Date to Invoice:
2007-01-29
Monthly Cost:
$78,945.00
$78,945.00
Ineligible Monthly Cost:
$3,075.00
$3,075.00
Annual Recurring Charges:
$910,440.00
$910,440.00
One Time Cost:
$2,000.00
$1,000.00
One Time Ineligible Cost:
$1,000.00
$0.00
Total Cost:
$911,440.00
$910,440.00
Requested Amount:
$802,067.20
$801,187.20