FRN:
1124068
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
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:
$56,286.00
Last Date of Service:
Disbursed Amount:
$54,758.00
Payment Mode:
BEAR
Remaining:
$1,528.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$7,950.00
$7,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,400.00
$95,400.00
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,400.00
$95,400.00
Requested Amount:
$59,236.00
$56,286.00