FRN:
1346289
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
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:
$3,898,150.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,468,310.26
Payment Mode:
BEAR
Remaining:
$429,840.70
Last Date to Invoice:
2007-01-29
Monthly Cost:
$563,630.40
$438,768.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,763,564.80
$5,265,216.00
One Time Cost:
$641,073.33
$641,073.33
One Time Ineligible Cost:
$0.00
$641,073.33
Total Cost:
$7,404,638.13
$5,906,289.33
Requested Amount:
$4,887,061.17
$3,898,150.96