FRN:
1268998
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The estimated 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:
$124,195.00
Last Date of Service:
Disbursed Amount:
$115,072.52
Payment Mode:
BEAR
Remaining:
$9,122.48
Last Date to Invoice:
2007-01-29
Monthly Cost:
$17,000.00
$16,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$204,000.00
$202,500.00
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$212,000.00
$210,500.00
Requested Amount:
$125,080.00
$124,195.00