FRN:
1005599
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant, stating that one-time fee was for last year, not for this year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,230.44
Last Date of Service:
Disbursed Amount:
$26,879.91
Payment Mode:
BEAR
Remaining:
$5,350.53
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,139.00
$8,139.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,668.00
$97,668.00
One Time Cost:
$2,056.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,724.00
$97,668.00
Requested Amount:
$32,908.92
$32,230.44