FRN:
807337
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
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):
2002-07-11
Committed Amount:
$32,672.23
Last Date of Service:
Disbursed Amount:
$32,672.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,626.16
$4,537.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,513.92
$54,453.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,513.92
$54,453.72
Requested Amount:
$33,308.35
$32,672.23