FRN:
830728
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$899,550.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$807,127.65
Payment Mode:
BEAR
Remaining:
$92,422.35
Last Date to Invoice:
2003-12-31
Monthly Cost:
$100,000.00
$99,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200,000.00
$1,199,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200,000.00
$1,199,400.00
Requested Amount:
$900,000.00
$899,550.00