FRN:
1043558
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
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:
$59,346.66
Last Date of Service:
2003-08-11
Disbursed Amount:
$59,346.00
Payment Mode:
BEAR
Remaining:
$0.66
Last Date to Invoice:
2004-10-28
Monthly Cost:
$71,502.00
$35,751.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,502.00
$35,751.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,004.00
$71,502.00
Requested Amount:
$118,693.32
$59,346.66