FRN:
984150
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
Applicant obtained 470 number to correct date sequence order.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$519,482.88
Last Date of Service:
2005-06-30
Disbursed Amount:
$519,482.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$72,150.40
$72,150.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$865,804.80
$865,804.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$865,804.80
$865,804.80
Requested Amount:
$519,482.88
$519,482.88