FRN:
786943
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The one-time 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:
$69,135.52
Last Date of Service:
Disbursed Amount:
$69,135.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$12,524.55
$12,524.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,294.60
$150,294.60
One Time Cost:
$64,701.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,995.60
$150,294.60
Requested Amount:
$98,897.98
$69,135.52