FRN:
1019114
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
FCDL Comment:
The estimated one-time and/or 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:
$87,631.60
Last Date of Service:
Disbursed Amount:
$23,308.96
Payment Mode:
SPI
Remaining:
$64,322.64
Last Date to Invoice:
2005-01-28
Monthly Cost:
$5,590.00
$5,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,080.00
$67,080.00
One Time Cost:
$58,303.00
$58,108.00
One Time Ineligible Cost:
$0.00
$58,108.00
Total Cost:
$125,383.00
$125,188.00
Requested Amount:
$87,768.10
$87,631.60