FRN:
1031745
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,110.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$34,390.30
Payment Mode:
BEAR
Remaining:
$7,719.80
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,200.00
$5,659.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,400.00
$67,919.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$67,919.52
Requested Amount:
$46,128.00
$42,110.10