FRN:
1025215
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated 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:
$157,094.77
Last Date of Service:
Disbursed Amount:
$157,004.76
Payment Mode:
BEAR
Remaining:
$90.01
Last Date to Invoice:
2004-10-28
Monthly Cost:
$27,000.00
$19,251.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$324,000.00
$231,021.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,000.00
$231,021.72
Requested Amount:
$220,320.00
$157,094.77