FRN:
750343
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 10% FRN increase. 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:
$51,015.73
Last Date of Service:
2005-01-14
Disbursed Amount:
$39,734.04
Payment Mode:
SPI
Remaining:
$11,281.69
Last Date to Invoice:
2004-07-13
Monthly Cost:
$10,465.33
$9,529.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,583.96
$114,354.84
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$127,173.96
$115,944.84
Requested Amount:
$55,956.54
$51,015.73