FRN:
842102
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service: One-time charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$52,267.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$46,789.15
Payment Mode:
BEAR
Remaining:
$5,478.69
Last Date to Invoice:
2003-12-31
Monthly Cost:
$11,577.00
$9,679.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$138,924.00
$116,150.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,924.00
$116,150.76
Requested Amount:
$62,515.80
$52,267.84