FRN:
838681
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$159,958.80
Last Date of Service:
Disbursed Amount:
$91,829.78
Payment Mode:
BEAR
Remaining:
$68,129.02
Last Date to Invoice:
2004-01-28
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$5,832.00
$5,480.00
One Time Ineligible Cost:
$0.00
$5,480.00
Total Cost:
$197,832.00
$197,480.00
Requested Amount:
$162,222.24
$159,958.80