FRN:
851117
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,764.33
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$19,764.33
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,726.59
$2,941.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,719.08
$35,293.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,719.08
$35,293.44
Requested Amount:
$40,544.26
$19,764.33