FRN:
1331513
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
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:
$199,783.98
Last Date of Service:
2010-02-17
Disbursed Amount:
$177,535.55
Payment Mode:
BEAR
Remaining:
$22,248.43
Last Date to Invoice:
2007-01-29
Monthly Cost:
$24,555.00
$19,652.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$294,660.00
$235,830.00
One Time Cost:
$53,712.00
$53,712.00
One Time Ineligible Cost:
$0.00
$53,712.00
Total Cost:
$348,372.00
$289,542.00
Requested Amount:
$240,376.68
$199,783.98