FRN:
785527
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
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):
2002-07-02
Committed Amount:
$1,093,730.02
Last Date of Service:
2002-12-17
Disbursed Amount:
$889,689.76
Payment Mode:
BEAR
Remaining:
$204,040.26
Last Date to Invoice:
2003-12-31
Monthly Cost:
$326,000.00
$298,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,956,000.00
$1,793,000.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956,000.00
$1,793,000.04
Requested Amount:
$1,193,160.00
$1,093,730.02