FRN:
1348332
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. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$219,270.91
Last Date of Service:
2010-02-02
Disbursed Amount:
$219,270.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$81,190.00
$78,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$974,280.00
$947,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$974,280.00
$947,520.00
Requested Amount:
$662,510.40
$625,363.20