FRN:
1053802
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,200.00
Last Date of Service:
Disbursed Amount:
$21,322.24
Payment Mode:
BEAR
Remaining:
$12,877.76
Last Date to Invoice:
2004-10-28
Monthly Cost:
$7,125.00
$7,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,500.00
$85,500.00
One Time Cost:
$70,000.00
$0.00
One Time Ineligible Cost:
$16,000.00
$0.00
Total Cost:
$139,500.00
$85,500.00
Requested Amount:
$55,800.00
$34,200.00