FRN:
988044
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The estimated one-time 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:
$108,584.40
Last Date of Service:
Disbursed Amount:
$96,959.61
Payment Mode:
BEAR
Remaining:
$11,624.79
Last Date to Invoice:
2005-01-28
Monthly Cost:
$10,995.00
$10,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$131,940.00
$131,940.00
One Time Cost:
$1,739.00
$480.00
One Time Ineligible Cost:
$0.00
$480.00
Total Cost:
$133,679.00
$132,420.00
Requested Amount:
$109,616.78
$108,584.40