FRN:
827052
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
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:
$14,758.63
Last Date of Service:
Disbursed Amount:
$14,732.60
Payment Mode:
BEAR
Remaining:
$26.03
Last Date to Invoice:
2004-03-25
Monthly Cost:
$2,136.91
$1,366.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,642.92
$16,398.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,642.92
$16,398.48
Requested Amount:
$23,078.63
$14,758.63