FRN:
1027227
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-11-01
Service Start Date (486):
2003-11-01
Committed Amount:
$82,098.40
Last Date of Service:
Disbursed Amount:
$82,098.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$25,030.00
$25,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$225,270.00
$200,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,270.00
$200,240.00
Requested Amount:
$92,360.70
$82,098.40