FRN:
1055042
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
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:
$74,748.69
Last Date of Service:
Disbursed Amount:
$17,202.51
Payment Mode:
BEAR
Remaining:
$57,546.18
Last Date to Invoice:
2004-10-28
Monthly Cost:
$9,027.62
$9,027.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,331.44
$108,331.44
One Time Cost:
$2,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,531.44
$108,331.44
Requested Amount:
$76,266.69
$74,748.69