FRN:
1051859
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
FCDL Comment:
The estimated one-time and monthly charges were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$269,549.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$108,194.61
Payment Mode:
SPI
Remaining:
$161,354.59
Last Date to Invoice:
2005-01-28
Monthly Cost:
$23,871.00
$23,729.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$286,452.00
$284,748.00
One Time Cost:
$70,914.00
$69,922.00
One Time Ineligible Cost:
$0.00
$69,922.00
Total Cost:
$357,366.00
$354,670.00
Requested Amount:
$271,598.16
$269,549.20