FRN:
1082022
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant regarding changed plans.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$642,913.13
Last Date of Service:
2005-06-30
Disbursed Amount:
$598,940.72
Payment Mode:
SPI
Remaining:
$43,972.41
Last Date to Invoice:
2007-01-28
Monthly Cost:
$156,102.82
$100,101.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,873,233.84
$1,201,220.16
One Time Cost:
$461,820.40
$35,151.25
One Time Ineligible Cost:
$0.00
$35,151.25
Total Cost:
$2,335,054.24
$1,236,371.41
Requested Amount:
$1,214,228.20
$642,913.13