FRN:
1020278
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$94,041.50
Last Date of Service:
2006-01-21
Disbursed Amount:
$75,048.87
Payment Mode:
BEAR
Remaining:
$18,992.63
Last Date to Invoice:
2005-01-28
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$3,500.00
$2,345.00
One Time Ineligible Cost:
$0.00
$2,345.00
Total Cost:
$135,500.00
$134,345.00
Requested Amount:
$94,850.00
$94,041.50