FRN:
1023400
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
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:
$27,980.88
Last Date of Service:
Disbursed Amount:
$15,274.46
Payment Mode:
SPI
Remaining:
$12,706.42
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,151.00
$3,151.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,812.00
$37,812.00
One Time Cost:
$2,640.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,452.00
$37,812.00
Requested Amount:
$29,934.48
$27,980.88