FRN:
1202467
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
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:
$168,140.78
Last Date of Service:
Disbursed Amount:
$137,455.98
Payment Mode:
SPI
Remaining:
$30,684.80
Last Date to Invoice:
2007-01-28
Monthly Cost:
$46,635.50
$15,083.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$559,626.00
$181,004.76
One Time Cost:
$17,260.00
$17,260.00
One Time Ineligible Cost:
$4,999.50
$12,260.50
Total Cost:
$571,886.50
$193,265.26
Requested Amount:
$497,541.26
$168,140.78