FRN:
803519
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
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:
$12,858.16
Last Date of Service:
Disbursed Amount:
$7,106.36
Payment Mode:
BEAR
Remaining:
$5,751.80
Last Date to Invoice:
2004-04-29
Monthly Cost:
$1,900.00
$1,190.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,800.00
$14,286.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$14,286.84
Requested Amount:
$20,520.00
$12,858.16