FRN:
783367
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:
$33,226.97
Last Date of Service:
Disbursed Amount:
$29,531.52
Payment Mode:
BEAR
Remaining:
$3,695.45
Last Date to Invoice:
2004-01-28
Monthly Cost:
$7,268.95
$6,176.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,227.40
$74,115.84
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$88,627.40
$75,515.84
Requested Amount:
$38,996.06
$33,226.97