FRN:
838823
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:
$220,629.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$156,437.73
Payment Mode:
BEAR
Remaining:
$64,191.69
Last Date to Invoice:
2004-01-28
Monthly Cost:
$22,356.00
$22,356.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$268,272.00
$268,272.00
One Time Cost:
$4,374.00
$4,110.00
One Time Ineligible Cost:
$0.00
$4,110.00
Total Cost:
$272,646.00
$272,382.00
Requested Amount:
$223,569.72
$220,629.42