FRN:
751411
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$89,834.40
Last Date of Service:
Disbursed Amount:
$62,459.26
Payment Mode:
BEAR
Remaining:
$27,375.14
Last Date to Invoice:
2004-01-28
Monthly Cost:
$25,756.00
$12,302.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$309,072.00
$147,624.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$311,172.00
$149,724.00
Requested Amount:
$186,703.20
$89,834.40