FRN:
1183290
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$79,449.43
Last Date of Service:
Disbursed Amount:
$63,668.87
Payment Mode:
BEAR
Remaining:
$15,780.56
Last Date to Invoice:
2006-01-26
Monthly Cost:
$11,091.69
$11,091.69
Ineligible Monthly Cost:
$0.00
$1,209.92
Annual Recurring Charges:
$133,100.28
$118,581.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,100.28
$118,581.24
Requested Amount:
$90,508.19
$79,449.43