FRN:
839474
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
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):
2002-11-12
Committed Amount:
$16,216.37
Last Date of Service:
Disbursed Amount:
$16,216.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,618.00
$3,378.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,416.00
$40,540.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,416.00
$40,540.92
Requested Amount:
$26,049.60
$24,324.55