FRN:
815611
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated 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:
$29,440.75
Last Date of Service:
Disbursed Amount:
$28,859.02
Payment Mode:
BEAR
Remaining:
$581.73
Last Date to Invoice:
2004-01-10
Monthly Cost:
$6,403.00
$6,133.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,836.00
$73,601.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,836.00
$73,601.88
Requested Amount:
$30,734.40
$29,440.75