FRN:
878403
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
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):
2002-07-25
Committed Amount:
$38,406.18
Last Date of Service:
2005-05-31
Disbursed Amount:
$38,406.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-09-11
Monthly Cost:
$4,325.02
$4,325.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,900.24
$51,900.24
One Time Cost:
$1,575.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,475.24
$51,900.24
Requested Amount:
$39,571.68
$38,406.18