FRN:
890503
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
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:
$12,792.00
Last Date of Service:
Disbursed Amount:
$6,957.18
Payment Mode:
BEAR
Remaining:
$5,834.82
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$4,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,600.00
$31,200.00
Requested Amount:
$14,596.00
$12,792.00