FRN:
976350
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$104,812.70
Last Date of Service:
Disbursed Amount:
$99,772.24
Payment Mode:
BEAR
Remaining:
$5,040.46
Last Date to Invoice:
2004-11-04
Monthly Cost:
$11,800.00
$10,783.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$141,600.00
$129,398.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,600.00
$129,398.40
Requested Amount:
$114,696.00
$104,812.70