FRN:
1044742
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,054.53
Last Date of Service:
Disbursed Amount:
$13,837.38
Payment Mode:
SPI
Remaining:
$19,217.15
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,103.80
$4,103.80
Ineligible Monthly Cost:
$660.62
$660.62
Annual Recurring Charges:
$41,318.16
$41,318.16
One Time Cost:
$9,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,318.16
$41,318.16
Requested Amount:
$40,254.53
$33,054.53