FRN:
1354341
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
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:
$54,390.04
Last Date of Service:
2007-12-24
Disbursed Amount:
$45,942.59
Payment Mode:
BEAR
Remaining:
$8,447.45
Last Date to Invoice:
2007-01-29
Monthly Cost:
$6,575.87
$5,963.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,910.44
$71,565.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,910.44
$71,565.84
Requested Amount:
$59,971.93
$54,390.04