FRN:
937647
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$53,496.00
Last Date of Service:
Disbursed Amount:
$31,933.56
Payment Mode:
BEAR
Remaining:
$21,562.44
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,640.00
$59,440.00
One Time Ineligible Cost:
$0.00
$59,440.00
Total Cost:
$59,640.00
$59,440.00
Requested Amount:
$53,676.00
$53,496.00