FRN:
1211130
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65,476.80
Last Date of Service:
Disbursed Amount:
$3,482.03
Payment Mode:
BEAR
Remaining:
$61,994.77
Last Date to Invoice:
2005-10-28
Monthly Cost:
$9,097.21
$6,820.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,166.52
$81,846.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,166.52
$81,846.00
Requested Amount:
$87,333.22
$65,476.80