FRN:
751389
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
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:
$328,441.87
Last Date of Service:
Disbursed Amount:
$285,845.00
Payment Mode:
BEAR
Remaining:
$42,596.87
Last Date to Invoice:
2004-01-28
Monthly Cost:
$55,000.00
$45,200.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$660,000.00
$542,403.12
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$665,000.00
$547,403.12
Requested Amount:
$399,000.00
$328,441.87