FRN:
832292
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested reduced to remove: the ineligible service summary bill charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$188,077.77
Last Date of Service:
2005-01-18
Disbursed Amount:
$188,077.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$23,596.06
$21,768.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$283,152.72
$261,219.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,152.72
$261,219.12
Requested Amount:
$203,869.96
$188,077.77