FRN:
1060958
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-14
FCDL Comment:
This request was modified at the applicant's request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$115,500.00
Last Date of Service:
Disbursed Amount:
$84,740.64
Payment Mode:
BEAR
Remaining:
$30,759.36
Last Date to Invoice:
2004-09-23
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Requested Amount:
$115,500.00
$115,500.00