FRN:
1017427
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
FCDL Comment:
The estimated 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:
$102,164.49
Last Date of Service:
Disbursed Amount:
$102,164.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$21,284.27
$18,508.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$255,411.24
$222,096.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,411.24
$222,096.72
Requested Amount:
$117,489.17
$102,164.49