FRN:
1141365
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time and 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:
$284,289.84
Last Date of Service:
Disbursed Amount:
$278,022.52
Payment Mode:
BEAR
Remaining:
$6,267.32
Last Date to Invoice:
2006-08-29
Monthly Cost:
$39,732.00
$38,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$476,784.00
$457,632.00
One Time Cost:
$7,292.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$484,076.00
$458,532.00
Requested Amount:
$304,967.88
$284,289.84