FRN:
837300
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The estimated one-time and/or 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:
$25,689.89
Last Date of Service:
Disbursed Amount:
$25,689.44
Payment Mode:
BEAR
Remaining:
$0.45
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,010.15
$2,548.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,121.80
$30,583.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,121.80
$30,583.20
Requested Amount:
$40,422.31
$25,689.89