FRN:
1126131
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):
Committed Amount:
$45,849.60
Last Date of Service:
2009-01-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,849.60
Last Date to Invoice:
2006-01-30
Monthly Cost:
$36,530.00
$4,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$438,360.00
$50,280.00
One Time Cost:
$21,360.00
$21,360.00
One Time Ineligible Cost:
$0.00
$21,360.00
Total Cost:
$459,720.00
$71,640.00
Requested Amount:
$298,818.00
$45,849.60