FRN:
1301442
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):
2006-03-01
Committed Amount:
$123,622.88
Last Date of Service:
2010-02-17
Disbursed Amount:
$53,994.00
Payment Mode:
BEAR
Remaining:
$69,628.88
Last Date to Invoice:
2007-01-29
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$251,985.00
$92,830.50
One Time Ineligible Cost:
$0.00
$92,830.50
Total Cost:
$323,985.00
$164,830.50
Requested Amount:
$242,988.75
$123,622.88