FRN:
1011123
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The estimated 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:
$19,364.59
Last Date of Service:
Disbursed Amount:
$18,883.28
Payment Mode:
BEAR
Remaining:
$481.31
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$58.00
$78.91
Annual Recurring Charges:
$23,304.00
$23,053.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,304.00
$23,053.08
Requested Amount:
$19,575.36
$19,364.59