FRN:
756531
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated 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:
$23,039.44
Last Date of Service:
Disbursed Amount:
$20,725.19
Payment Mode:
BEAR
Remaining:
$2,314.25
Last Date to Invoice:
2004-04-24
Monthly Cost:
$4,500.00
$2,704.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$32,449.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$32,449.92
Requested Amount:
$38,340.00
$23,039.44