FRN:
1168745
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
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:
$224,173.66
Last Date of Service:
Disbursed Amount:
$10,133.88
Payment Mode:
SPI
Remaining:
$214,039.78
Last Date to Invoice:
2007-01-28
Monthly Cost:
$20,553.14
$20,112.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$246,637.68
$241,353.84
One Time Cost:
$7,728.00
$7,728.00
One Time Ineligible Cost:
$0.00
$7,728.00
Total Cost:
$254,365.68
$249,081.84
Requested Amount:
$228,929.11
$224,173.66