FRN:
735416
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$42,879.02
Last Date of Service:
Disbursed Amount:
$42,879.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,367.26
$3,970.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,407.12
$47,643.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,407.12
$47,643.36
Requested Amount:
$47,166.41
$42,879.02