FRN:
793021
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
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:
$16,381.82
Last Date of Service:
2003-12-14
Disbursed Amount:
$16,381.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-22
Monthly Cost:
$2,083.34
$1,728.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,000.08
$20,736.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,000.08
$20,736.48
Requested Amount:
$19,750.06
$16,381.82