FRN:
838531
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
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:
$820,182.11
Last Date of Service:
Disbursed Amount:
$491,320.76
Payment Mode:
BEAR
Remaining:
$328,861.35
Last Date to Invoice:
2003-12-31
Monthly Cost:
$105,629.00
$102,012.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,267,548.00
$1,224,152.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,267,548.00
$1,224,152.40
Requested Amount:
$849,257.16
$820,182.11