FRN:
1267389
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$106,895.48
Last Date of Service:
Disbursed Amount:
$99,722.56
Payment Mode:
BEAR
Remaining:
$7,172.92
Last Date to Invoice:
2007-01-29
Monthly Cost:
$20,567.85
$18,953.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$246,814.20
$227,437.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,814.20
$227,437.20
Requested Amount:
$116,002.67
$106,895.48