FRN:
1151201
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:
$312,063.38
Last Date of Service:
Disbursed Amount:
$198,885.52
Payment Mode:
BEAR
Remaining:
$113,177.86
Last Date to Invoice:
2005-10-28
Monthly Cost:
$47,313.78
$47,313.78
Ineligible Monthly Cost:
$0.00
$31.45
Annual Recurring Charges:
$567,765.36
$567,387.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567,765.36
$567,387.96
Requested Amount:
$312,270.95
$312,063.38