FRN:
793023
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:
$33,672.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$33,672.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-22
Monthly Cost:
$9,833.34
$3,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$118,000.08
$42,624.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,000.08
$42,624.00
Requested Amount:
$93,220.06
$33,672.96