FRN:
738830
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
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:
$145,200.00
Last Date of Service:
Disbursed Amount:
$145,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$1,440,000.00
$288,000.00
One Time Ineligible Cost:
$0.00
$288,000.00
Total Cost:
$1,482,000.00
$330,000.00
Requested Amount:
$652,080.00
$145,200.00