FRN:
1293473
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
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:
$153,569.99
Last Date of Service:
2007-06-30
Disbursed Amount:
$135,163.65
Payment Mode:
BEAR
Remaining:
$18,406.34
Last Date to Invoice:
2007-01-29
Monthly Cost:
$35,394.11
$16,822.10
Ineligible Monthly Cost:
$1,625.01
$0.00
Annual Recurring Charges:
$405,229.20
$201,865.20
One Time Cost:
$20,700.00
$20,700.00
One Time Ineligible Cost:
$0.00
$20,700.00
Total Cost:
$425,929.20
$222,565.20
Requested Amount:
$293,891.15
$153,569.99