FRN:
590242
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$26,219.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,219.70
Last Date to Invoice:
2003-01-28
Monthly Cost:
$3,630.00
$3,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,560.00
$41,160.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$45,060.00
$42,660.00
Requested Amount:
$36,498.60
$34,554.60