FRN:
1023202
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
FCDL Comment:
The estimated 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:
$44,831.99
Last Date of Service:
Disbursed Amount:
$44,831.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-25
Monthly Cost:
$4,837.39
$4,151.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,048.68
$49,813.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,048.68
$49,813.32
Requested Amount:
$52,243.81
$44,831.99