FRN:
1106338
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
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:
$98,722.49
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$98,722.49
Last Date to Invoice:
2007-02-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,400.00
$120,393.28
One Time Ineligible Cost:
$0.00
$120,393.28
Total Cost:
$135,400.00
$120,393.28
Requested Amount:
$113,736.00
$98,722.49