FRN:
1223113
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,578.33
Last Date of Service:
2008-12-08
Disbursed Amount:
$30,168.08
Payment Mode:
SPI
Remaining:
$11,410.25
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,597.60
$5,597.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,171.20
$67,171.20
One Time Cost:
$3,687.00
$3,687.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$70,858.20
$68,161.20
Requested Amount:
$43,223.50
$41,578.33