FRN:
759626
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
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:
$70,180.42
Last Date of Service:
Disbursed Amount:
$51,933.51
Payment Mode:
BEAR
Remaining:
$18,246.91
Last Date to Invoice:
2006-01-06
Monthly Cost:
$13,087.46
$7,903.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$157,049.52
$94,838.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,049.52
$94,838.40
Requested Amount:
$116,216.64
$70,180.42