FRN:
847925
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated one-time 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:
$26,168.24
Last Date of Service:
Disbursed Amount:
$20,618.28
Payment Mode:
SPI
Remaining:
$5,549.96
Last Date to Invoice:
2004-01-28
Monthly Cost:
$2,269.72
$2,269.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,236.64
$27,236.64
One Time Cost:
$3,172.20
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$30,408.84
$29,736.64
Requested Amount:
$26,759.78
$26,168.24