FRN:
839135
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The estimated 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:
$37,920.00
Last Date of Service:
2003-07-07
Disbursed Amount:
$34,487.08
Payment Mode:
BEAR
Remaining:
$3,432.92
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,600.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,200.00
$48,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$48,000.00
Requested Amount:
$60,480.00
$37,920.00