FRN:
825721
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
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:
$212,794.43
Last Date of Service:
Disbursed Amount:
$212,794.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$22,561.67
$22,446.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$270,740.04
$269,360.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,740.04
$269,360.04
Requested Amount:
$216,592.03
$212,794.43