FRN:
810784
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$48,094.47
Last Date of Service:
Disbursed Amount:
$31,949.94
Payment Mode:
SPI
Remaining:
$16,144.53
Last Date to Invoice:
2004-04-24
Monthly Cost:
$4,715.19
$4,606.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,582.28
$55,281.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,582.28
$55,281.00
Requested Amount:
$49,226.58
$48,094.47