FRN:
779212
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove charges for transportation and maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,199.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$35,455.26
Payment Mode:
BEAR
Remaining:
$5,744.34
Last Date to Invoice:
2003-12-31
Monthly Cost:
$6,000.00
$5,201.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$62,423.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$62,423.64
Requested Amount:
$47,520.00
$41,199.60