FRN:
802340
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
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:
$53,564.95
Last Date of Service:
Disbursed Amount:
$46,006.18
Payment Mode:
SPI
Remaining:
$7,558.77
Last Date to Invoice:
2004-04-24
Monthly Cost:
$6,524.86
$5,873.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,298.32
$70,480.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,298.32
$70,480.20
Requested Amount:
$59,506.72
$53,564.95