FRN:
791767
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
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):
2002-07-30
Committed Amount:
$60,492.05
Last Date of Service:
Disbursed Amount:
$45,307.92
Payment Mode:
BEAR
Remaining:
$15,184.13
Last Date to Invoice:
2003-12-31
Monthly Cost:
$14,255.19
$12,002.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171,062.28
$144,028.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,062.28
$144,028.68
Requested Amount:
$71,846.16
$60,492.05