FRN:
1225509
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time 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:
$108,408.74
Last Date of Service:
2012-04-22
Disbursed Amount:
$108,408.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$282,039.00
$264,411.56
One Time Ineligible Cost:
$0.00
$264,411.56
Total Cost:
$282,039.00
$264,411.56
Requested Amount:
$115,635.99
$108,408.74