FRN:
917763
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Also, shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,635.94
Last Date of Service:
Disbursed Amount:
$20,635.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,284.56
$3,016.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,414.72
$36,203.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,414.72
$36,203.40
Requested Amount:
$34,447.86
$20,635.94