FRN:
823603
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible 'Late payment Fees
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$127,022.31
Last Date of Service:
Disbursed Amount:
$127,022.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$44,540.00
$25,202.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$534,480.00
$302,434.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534,480.00
$302,434.08
Requested Amount:
$224,481.60
$127,022.31