FRN:
878314
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$66,128.40
Last Date of Service:
Disbursed Amount:
$29,306.28
Payment Mode:
BEAR
Remaining:
$36,822.12
Last Date to Invoice:
2003-12-31
Monthly Cost:
$8,550.00
$8,478.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,600.00
$101,736.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,600.00
$101,736.00
Requested Amount:
$67,716.00
$66,128.40