FRN:
1018911
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible use of alarm line;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$105,099.20
Last Date of Service:
Disbursed Amount:
$89,114.43
Payment Mode:
BEAR
Remaining:
$15,984.77
Last Date to Invoice:
2004-10-28
Monthly Cost:
$18,872.46
$16,842.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$226,469.52
$202,113.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,469.52
$202,113.84
Requested Amount:
$117,764.15
$105,099.20