FRN:
1130669
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The one-time and 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:
$63,070.92
Last Date of Service:
2006-09-30
Disbursed Amount:
$42,520.66
Payment Mode:
BEAR
Remaining:
$20,550.26
Last Date to Invoice:
2007-01-28
Monthly Cost:
$9,807.52
$5,473.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,690.24
$65,677.80
One Time Cost:
$11,000.00
$4,401.00
One Time Ineligible Cost:
$0.00
$4,401.00
Total Cost:
$128,690.24
$70,078.80
Requested Amount:
$115,821.22
$63,070.92