FRN:
1001043
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The estimated one-time 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:
$23,139.30
Last Date of Service:
Disbursed Amount:
$8,063.11
Payment Mode:
BEAR
Remaining:
$15,076.19
Last Date to Invoice:
2006-01-28
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$3,552.91
$3,510.33
One Time Ineligible Cost:
$0.00
$3,510.33
Total Cost:
$25,752.91
$25,710.33
Requested Amount:
$23,177.62
$23,139.30