FRN:
893517
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
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:
$55,942.88
Last Date of Service:
Disbursed Amount:
$55,158.18
Payment Mode:
BEAR
Remaining:
$784.70
Last Date to Invoice:
2003-12-31
Monthly Cost:
$13,000.00
$10,134.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,000.00
$121,614.96
One Time Cost:
$160,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,000.00
$121,614.96
Requested Amount:
$145,360.00
$55,942.88