FRN:
806201
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
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:
$65,844.13
Last Date of Service:
Disbursed Amount:
$56,843.15
Payment Mode:
BEAR
Remaining:
$9,000.98
Last Date to Invoice:
2003-12-31
Monthly Cost:
$10,000.00
$7,414.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,000.00
$88,978.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$88,978.56
Requested Amount:
$88,800.00
$65,844.13