FRN:
756268
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
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:
$20,284.40
Last Date of Service:
Disbursed Amount:
$20,284.38
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,704.59
$2,704.59
Ineligible Monthly Cost:
$0.00
$289.78
Annual Recurring Charges:
$32,455.08
$28,977.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,455.08
$28,977.72
Requested Amount:
$22,718.56
$20,284.40