FRN:
1242232
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charge was changed to reflect the documentation provided by the applicant to correct a data entry error and to remove unpublished line charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$234,067.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$214,645.86
Payment Mode:
SPI
Remaining:
$19,421.34
Last Date to Invoice:
2007-01-29
Monthly Cost:
$269,145.60
$22,420.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,229,747.20
$269,042.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,229,747.20
$269,042.76
Requested Amount:
$2,809,880.06
$234,067.20