FRN:
1159223
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
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:
$100,308.26
Last Date of Service:
Disbursed Amount:
$100,308.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$18,250.00
$14,664.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$219,000.00
$175,979.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,000.00
$175,979.40
Requested Amount:
$124,830.00
$100,308.26