FRN:
225809
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$60,006.83
Last Date of Service:
Disbursed Amount:
$42,439.00
Payment Mode:
BEAR
Remaining:
$17,567.83
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,000.00
$85,742.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$85,724.04
Requested Amount:
$67,200.00
$60,006.83