FRN:
775624
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The shared discount was corrected. 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:
$16,712.26
Last Date of Service:
Disbursed Amount:
$9,885.81
Payment Mode:
BEAR
Remaining:
$6,826.45
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,000.00
$3,979.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$47,749.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$47,749.32
Requested Amount:
$24,600.00
$16,712.26