FRN:
972119
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$226,254.60
Last Date of Service:
Disbursed Amount:
$211,723.05
Payment Mode:
SPI
Remaining:
$14,531.55
Last Date to Invoice:
2004-10-28
Monthly Cost:
$29,007.00
$29,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$348,084.00
$348,084.00
One Time Cost:
$348,084.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696,168.00
$348,084.00
Requested Amount:
$452,509.20
$226,254.60