FRN:
1265135
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
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:
$1,142,709.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,139,172.22
Payment Mode:
SPI
Remaining:
$3,536.94
Last Date to Invoice:
2007-01-29
Monthly Cost:
$126,563.20
$126,084.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,518,758.40
$1,513,011.48
One Time Cost:
$119,430.17
$119,430.17
One Time Ineligible Cost:
$0.00
$119,430.17
Total Cost:
$1,638,188.57
$1,632,441.65
Requested Amount:
$1,146,732.00
$1,142,709.16