FRN:
1187740
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The estimated monthly charge and # of months of service was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$130,065.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$123,829.02
Payment Mode:
BEAR
Remaining:
$6,236.10
Last Date to Invoice:
2006-01-26
Monthly Cost:
$23,903.00
$17,624.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$286,836.00
$211,488.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,836.00
$158,616.00
Requested Amount:
$235,205.52
$130,065.12