FRN:
991320
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
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:
$23,092.41
Last Date of Service:
Disbursed Amount:
$23,092.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,353.45
$3,436.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,241.40
$41,236.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,241.40
$41,236.44
Requested Amount:
$29,255.18
$23,092.41