FRN:
852682
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
FCDL Comment:
The estimated one-time 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:
$228,173.28
Last Date of Service:
2003-06-30
Disbursed Amount:
$228,173.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$24,894.00
$24,894.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$298,728.00
$298,728.00
One Time Cost:
$20,475.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$319,203.00
$300,228.00
Requested Amount:
$242,594.28
$228,173.28