FRN:
1230967
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: one-time service order charges and monthly pro-rated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,176,201.96
Last Date of Service:
Disbursed Amount:
$1,828,027.09
Payment Mode:
BEAR
Remaining:
$348,174.87
Last Date to Invoice:
2007-10-12
Monthly Cost:
$390,192.19
$377,812.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,682,306.28
$4,533,754.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,682,306.28
$4,533,754.08
Requested Amount:
$2,247,507.01
$2,176,201.96