FRN:
791173
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
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):
Committed Amount:
$13,792.33
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,792.33
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,500.00
$1,553.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$18,638.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$18,638.28
Requested Amount:
$22,200.00
$13,792.33