FRN:
856721
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
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:
$16,476.05
Last Date of Service:
Disbursed Amount:
$10,318.54
Payment Mode:
BEAR
Remaining:
$6,157.51
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,532.00
$1,525.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,384.00
$18,306.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,384.00
$18,306.72
Requested Amount:
$38,145.60
$16,476.05