FRN:
1235538
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$79,100.86
Last Date of Service:
2008-01-10
Disbursed Amount:
$73,408.21
Payment Mode:
BEAR
Remaining:
$5,692.65
Last Date to Invoice:
2007-01-29
Monthly Cost:
$10,408.01
$8,673.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,896.12
$104,080.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,896.12
$104,080.08
Requested Amount:
$94,921.05
$79,100.86