FRN:
927895
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and reduced to remove ineligible equipment charges and "other charges/services".
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,456.14
Last Date of Service:
Disbursed Amount:
$21,456.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-28
Monthly Cost:
$2,494.27
$1,986.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,931.24
$23,840.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,931.24
$23,840.16
Requested Amount:
$26,938.12
$21,456.14