FRN:
1010628
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
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:
$23,038.80
Last Date of Service:
Disbursed Amount:
$21,393.85
Payment Mode:
BEAR
Remaining:
$1,644.95
Last Date to Invoice:
2006-01-28
Monthly Cost:
$2,830.00
$2,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,960.00
$28,560.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$36,960.00
$31,560.00
Requested Amount:
$26,980.80
$23,038.80