FRN:
1141319
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time charge was changed 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:
$455,564.10
Last Date of Service:
Disbursed Amount:
$301,496.04
Payment Mode:
BEAR
Remaining:
$154,068.06
Last Date to Invoice:
2006-01-30
Monthly Cost:
$59,712.57
$60,128.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$716,550.84
$721,540.80
One Time Cost:
$18,230.00
$13,240.00
One Time Ineligible Cost:
$0.00
$13,240.00
Total Cost:
$734,780.84
$734,780.80
Requested Amount:
$462,911.93
$455,564.10