FRN:
888946
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service - service maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,709.31
Last Date of Service:
Disbursed Amount:
$17,709.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,727.49
$3,689.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,729.88
$44,273.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,729.88
$44,273.28
Requested Amount:
$17,891.95
$17,709.31