FRN:
750601
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-09
FCDL Comment:
Estimated one-time and monthly charge was changed to reflect documentation provided by the applicant. The dollars were reduced to remove the ineligible product of additional charges(lack of support), late fees & late fee taxes as well as a partial month prorate fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,855.70
Last Date of Service:
Disbursed Amount:
$18,590.53
Payment Mode:
BEAR
Remaining:
$20,265.17
Last Date to Invoice:
2005-05-26
Monthly Cost:
$7,400.00
$3,597.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,800.00
$43,173.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,800.00
$43,173.00
Requested Amount:
$79,920.00
$38,855.70