FRN:
1005313
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The estimated one-time and 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:
$17,280.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,280.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$1,750.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$10,320.00
One Time Cost:
$11,000.00
$8,880.00
One Time Ineligible Cost:
$0.00
$8,880.00
Total Cost:
$32,000.00
$19,200.00
Requested Amount:
$28,800.00
$17,280.00