FRN:
873400
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The estimated one-time and/or monthly 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:
$24,000.00
Last Date of Service:
Disbursed Amount:
$14,645.85
Payment Mode:
BEAR
Remaining:
$9,354.15
Last Date to Invoice:
2003-12-31
Monthly Cost:
$6,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$60,000.00
Requested Amount:
$28,800.00
$24,000.00