FRN:
825744
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,606.78
Last Date of Service:
Disbursed Amount:
$12,531.68
Payment Mode:
BEAR
Remaining:
$11,075.10
Last Date to Invoice:
2005-08-13
Monthly Cost:
$2,600.00
$2,321.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$27,858.48
One Time Cost:
$2,000.00
$1,650.00
One Time Ineligible Cost:
$0.00
$1,650.00
Total Cost:
$33,200.00
$29,508.48
Requested Amount:
$29,880.00
$23,606.78