FRN:
923278
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The estimated 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:
$43,970.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$43,970.60
Last Date to Invoice:
2005-05-05
Monthly Cost:
$7,000.00
$6,428.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,000.00
$77,141.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$77,141.40
Requested Amount:
$47,880.00
$43,970.60