FRN:
867269
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-09
Committed Amount:
$15,308.83
Last Date of Service:
2003-12-27
Disbursed Amount:
$15,308.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,889.98
$1,889.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,679.76
$22,679.76
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,679.76
$22,679.76
Requested Amount:
$21,311.78
$20,411.78