FRN:
1026574
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-10-01
Service Start Date (486):
2003-10-01
Committed Amount:
$23,616.00
Last Date of Service:
Disbursed Amount:
$18,265.64
Payment Mode:
BEAR
Remaining:
$5,350.36
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,400.00
$6,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,000.00
$57,600.00
Requested Amount:
$26,240.00
$23,616.00