FRN:
1321151
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The estimated one-time and the monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: inside wire maintenance & the ineligible Additional Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$573,604.61
Last Date of Service:
2008-12-03
Disbursed Amount:
$489,213.51
Payment Mode:
SPI
Remaining:
$84,391.10
Last Date to Invoice:
2007-11-07
Monthly Cost:
$69,876.04
$61,287.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$838,512.48
$735,444.48
One Time Cost:
$24,480.00
$20,833.98
One Time Ineligible Cost:
$0.00
$19,298.43
Total Cost:
$862,992.48
$754,742.91
Requested Amount:
$655,874.28
$573,604.61