FRN:
1051828
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
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:
$66,294.01
Last Date of Service:
Disbursed Amount:
$66,294.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$18,317.30
$10,307.98
Ineligible Monthly Cost:
$442.80
$442.80
Annual Recurring Charges:
$214,494.00
$118,382.16
One Time Cost:
$161.61
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,655.61
$118,382.16
Requested Amount:
$120,207.14
$66,294.01