FRN:
957206
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. And the dollars requested were reduced to remove: the ineligible late payment charge, repair visit & charges for services not included in the month of the bill.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$87,298.25
Last Date of Service:
Disbursed Amount:
$87,298.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$10,660.00
$10,660.00
Ineligible Monthly Cost:
$0.00
$2,393.12
Annual Recurring Charges:
$127,920.00
$99,202.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,920.00
$99,202.56
Requested Amount:
$112,569.60
$87,298.25