FRN:
1130192
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The estimated 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:
$80,795.23
Last Date of Service:
Disbursed Amount:
$26,045.25
Payment Mode:
BEAR
Remaining:
$54,749.98
Last Date to Invoice:
2005-10-28
Monthly Cost:
$13,454.54
$11,221.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$161,454.48
$134,658.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,454.48
$134,658.72
Requested Amount:
$96,872.69
$80,795.23