FRN:
1272310
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The estimated one-time charge was removed to reflect the documentation provided by the applicant, indicating one-time charge was incorrectly marked.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,347.57
Last Date of Service:
2009-07-27
Disbursed Amount:
$56,347.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-03-13
Monthly Cost:
$11,913.47
$11,913.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$142,961.64
$142,961.64
One Time Cost:
$142,961.64
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,923.28
$142,961.64
Requested Amount:
$185,850.13
$92,925.07