FRN:
823259
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
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):
2002-07-01
Committed Amount:
$4,765.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,765.28
Last Date to Invoice:
2004-01-28
Monthly Cost:
$6,043.39
$678.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,520.68
$8,136.00
One Time Cost:
$72,520.73
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$145,041.41
$8,216.00
Requested Amount:
$87,024.85
$4,765.28