FRN:
811758
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The shared discount was corrected. The estimated 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:
$46,546.85
Last Date of Service:
Disbursed Amount:
$46,546.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$11,313.05
$8,081.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,756.60
$96,972.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,756.60
$96,972.60
Requested Amount:
$85,526.66
$46,546.85