FRN:
920310
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated one-time and/or 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:
$26,762.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$22,651.63
Payment Mode:
BEAR
Remaining:
$4,110.37
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,725.00
$2,654.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,700.00
$31,859.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,700.00
$31,859.52
Requested Amount:
$27,468.00
$26,762.00