FRN:
1020283
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-30
Committed Amount:
$82,982.86
Last Date of Service:
2005-06-30
Disbursed Amount:
$82,480.13
Payment Mode:
SPI
Remaining:
$502.73
Last Date to Invoice:
2004-10-28
Monthly Cost:
$18,425.24
$18,425.24
Ineligible Monthly Cost:
$693.86
$693.86
Annual Recurring Charges:
$212,776.56
$212,776.56
One Time Cost:
$37,533.36
$0.00
One Time Ineligible Cost:
$2,627.34
$0.00
Total Cost:
$247,682.58
$212,776.56
Requested Amount:
$128,794.94
$110,643.81