FRN:
1137006
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service ADDITIONAL LISTING.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$308,808.00
Last Date of Service:
Disbursed Amount:
$249,578.24
Payment Mode:
BEAR
Remaining:
$59,229.76
Last Date to Invoice:
2005-10-28
Monthly Cost:
$32,248.67
$29,579.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$386,984.04
$354,951.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,984.04
$354,951.72
Requested Amount:
$336,676.11
$308,808.00