FRN:
767051
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The shared discount was corrected. 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:
$260,560.89
Last Date of Service:
Disbursed Amount:
$173,369.50
Payment Mode:
BEAR
Remaining:
$87,191.39
Last Date to Invoice:
2003-12-31
Monthly Cost:
$32,000.00
$28,951.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$384,000.00
$347,414.52
One Time Cost:
$30,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,000.00
$347,414.52
Requested Amount:
$335,340.00
$260,560.89