FRN:
847337
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service(s) & late billing charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-29
Committed Amount:
$107,266.77
Last Date of Service:
Disbursed Amount:
$98,210.94
Payment Mode:
SPI
Remaining:
$9,055.83
Last Date to Invoice:
2004-04-24
Monthly Cost:
$22,717.47
$11,918.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$272,609.64
$143,022.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,609.64
$143,022.36
Requested Amount:
$245,348.68
$128,720.12