FRN:
574774
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
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):
2001-07-01
Committed Amount:
$199,788.01
Last Date of Service:
Disbursed Amount:
$199,788.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$85,000.00
$32,645.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,020,000.00
$391,741.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020,000.00
$391,741.20
Requested Amount:
$540,600.00
$199,788.01