FRN:
732049
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The estimated 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:
$16,580.16
Last Date of Service:
Disbursed Amount:
$12,788.70
Payment Mode:
BEAR
Remaining:
$3,791.46
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,120.00
$3,636.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,440.00
$43,632.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,440.00
$43,632.00
Requested Amount:
$18,787.20
$16,580.16