FRN:
1147633
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The estimated one-time charge was changed to reflect the new amortized amount of $147,000.00 per year over 5 years, as per the applicant's request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$585,378.00
Last Date of Service:
Disbursed Amount:
$158,332.30
Payment Mode:
BEAR
Remaining:
$427,045.70
Last Date to Invoice:
2007-01-28
Monthly Cost:
$100,025.00
$100,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200,300.00
$1,200,300.00
One Time Cost:
$735,000.00
$147,000.00
One Time Ineligible Cost:
$0.00
$147,000.00
Total Cost:
$1,935,300.00
$1,347,300.00
Requested Amount:
$1,664,358.00
$1,158,678.00