FRN:
1057881
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The estimated one-time 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:
$25,719.17
Last Date of Service:
Disbursed Amount:
$17,490.17
Payment Mode:
BEAR
Remaining:
$8,229.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$4,858.16
$4,858.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,297.92
$58,297.92
One Time Cost:
$6,450.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$64,747.92
$64,297.92
Requested Amount:
$25,899.17
$25,719.17