FRN:
814524
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
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:
$23,704.42
Last Date of Service:
Disbursed Amount:
$20,889.69
Payment Mode:
BEAR
Remaining:
$2,814.73
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,431.00
$4,938.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,172.00
$59,261.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,172.00
$59,261.04
Requested Amount:
$26,068.80
$23,704.42