FRN:
866366
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and reduced to remove the following ineligible product(s)/service(s); One-Time Installation Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$129,357.44
Last Date of Service:
Disbursed Amount:
$129,357.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$13,204.00
$12,112.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$158,448.00
$145,345.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,448.00
$145,345.44
Requested Amount:
$141,018.72
$129,357.44