FRN:
780784
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. It was reduced due to ineligble buildings requesting telecom service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$79,265.34
Last Date of Service:
2006-06-30
Disbursed Amount:
$52,895.84
Payment Mode:
BEAR
Remaining:
$26,369.50
Last Date to Invoice:
2003-12-31
Monthly Cost:
$9,717.26
$8,807.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$116,607.12
$105,687.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,607.12
$105,687.12
Requested Amount:
$87,455.34
$79,265.34