FRN:
939431
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,547.57
Last Date of Service:
Disbursed Amount:
$37,374.16
Payment Mode:
BEAR
Remaining:
$5,173.41
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,500.00
$3,939.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$47,275.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$47,275.08
Requested Amount:
$48,600.00
$42,547.57