FRN:
1142386
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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$680,844.61
Last Date of Service:
2005-12-04
Disbursed Amount:
$316,363.11
Payment Mode:
SPI
Remaining:
$364,481.50
Last Date to Invoice:
2006-05-04
Monthly Cost:
$87,431.21
$81,052.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,049,174.52
$972,635.16
One Time Cost:
$32,890.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,082,064.52
$972,635.16
Requested Amount:
$757,445.16
$680,844.61