FRN:
838701
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Addition error in applicant attachment, 48,000 one time fee waived by vendor.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$37,354.03
Last Date of Service:
Disbursed Amount:
$21,911.14
Payment Mode:
SPI
Remaining:
$15,442.89
Last Date to Invoice:
2004-07-13
Monthly Cost:
$5,154.54
$5,099.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,854.48
$61,198.92
One Time Cost:
$50,113.00
$2,113.00
One Time Ineligible Cost:
$0.00
$2,113.00
Total Cost:
$111,967.48
$63,311.92
Requested Amount:
$66,060.81
$37,354.03