FRN:
1092141
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,047.23
Last Date of Service:
2007-06-30
Disbursed Amount:
$38,047.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$12,601.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$168,601.00
$165,000.00
Requested Amount:
$82,614.49
$80,850.00