FRN:
793026
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
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:
$185,176.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$185,176.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$24,416.67
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$293,000.04
$74,400.00
One Time Cost:
$0.00
$160,000.00
One Time Ineligible Cost:
$0.00
$160,000.00
Total Cost:
$293,000.04
$234,400.00
Requested Amount:
$231,470.03
$185,176.00