FRN:
1150140
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated One-Time charge was changed and Amortized to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,067,999.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$417,346.77
Payment Mode:
SPI
Remaining:
$650,652.85
Last Date to Invoice:
2006-01-30
Monthly Cost:
$83,928.54
$83,928.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,007,142.48
$1,007,142.48
One Time Cost:
$1,428,571.00
$476,190.33
One Time Ineligible Cost:
$0.00
$476,190.33
Total Cost:
$2,435,713.48
$1,483,332.81
Requested Amount:
$1,778,070.84
$1,067,999.62