FRN:
1230071
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
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:
$29,579.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,296.18
Payment Mode:
SPI
Remaining:
$7,283.42
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,532.90
$3,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,394.80
$40,020.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$42,894.80
$40,520.00
Requested Amount:
$31,313.20
$29,579.60