FRN:
1301223
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$116,206.86
Last Date of Service:
Disbursed Amount:
$84,689.98
Payment Mode:
BEAR
Remaining:
$31,516.88
Last Date to Invoice:
2007-01-29
Monthly Cost:
$12,948.20
$12,948.20
Ineligible Monthly Cost:
$0.00
$1,138.56
Annual Recurring Charges:
$155,378.40
$141,715.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,378.40
$141,715.68
Requested Amount:
$127,410.29
$116,206.86