FRN:
1169247
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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$329,541.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$248,979.93
Payment Mode:
BEAR
Remaining:
$80,561.49
Last Date to Invoice:
2005-10-28
Monthly Cost:
$62,597.86
$54,923.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$751,174.32
$659,082.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$751,174.32
$659,082.84
Requested Amount:
$375,587.16
$329,541.42