FRN:
1147175
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
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:
$96,531.63
Last Date of Service:
2007-03-31
Disbursed Amount:
$96,531.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Monthly Cost:
$15,177.93
$15,177.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$182,135.16
$182,135.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,135.16
$182,135.16
Requested Amount:
$100,174.34
$96,531.63