FRN:
805509
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The estimated 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:
$20,628.00
Last Date of Service:
Disbursed Amount:
$5,177.68
Payment Mode:
BEAR
Remaining:
$15,450.32
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,010.00
$1,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,120.00
$22,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,120.00
$22,920.00
Requested Amount:
$21,708.00
$20,628.00