FRN:
1030544
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
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:
$42,946.61
Last Date of Service:
Disbursed Amount:
$41,114.77
Payment Mode:
BEAR
Remaining:
$1,831.84
Last Date to Invoice:
2004-12-23
Monthly Cost:
$9,000.00
$6,882.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,000.00
$82,589.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$82,589.64
Requested Amount:
$56,160.00
$42,946.61