FRN:
1122743
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
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:
$96,156.00
Last Date of Service:
Disbursed Amount:
$94,844.09
Payment Mode:
BEAR
Remaining:
$1,311.91
Last Date to Invoice:
2005-10-28
Monthly Cost:
$12,434.00
$10,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$149,208.00
$128,208.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,208.00
$128,208.00
Requested Amount:
$111,906.00
$96,156.00