FRN:
1225114
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
The 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:
$55,296.21
Last Date of Service:
Disbursed Amount:
$55,296.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$14,416.87
$13,963.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$173,002.44
$167,564.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,002.44
$167,564.28
Requested Amount:
$57,090.81
$55,296.21