FRN:
839721
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
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):
2003-03-13
Committed Amount:
$2,638.08
Last Date of Service:
Disbursed Amount:
$2,638.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$16,000.00
$1,403.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$192,000.00
$16,838.76
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,000.00
$16,838.76
Requested Amount:
$91,180.00
$7,914.22