FRN:
1010138
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The estimated 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:
$24,225.71
Last Date of Service:
Disbursed Amount:
$24,225.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,841.00
$2,841.00
Ineligible Monthly Cost:
$0.00
$465.93
Annual Recurring Charges:
$34,092.00
$28,500.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,092.00
$28,500.84
Requested Amount:
$28,978.20
$24,225.71