FRN:
1162185
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The estimated one-time and/or monthly 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:
$33,455.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$28,004.68
Payment Mode:
BEAR
Remaining:
$5,450.38
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,974.07
$3,926.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,688.84
$47,119.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,688.84
$47,119.80
Requested Amount:
$51,615.96
$33,455.06