FRN:
839523
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):
Committed Amount:
$50,057.27
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,057.27
Last Date to Invoice:
2003-12-31
Monthly Cost:
$6,244.77
$5,637.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,937.24
$67,644.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,937.24
$67,644.96
Requested Amount:
$55,453.56
$50,057.27