FRN:
520589
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The estimated 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:
$167,630.40
Last Date of Service:
Disbursed Amount:
$140,414.40
Payment Mode:
BEAR
Remaining:
$27,216.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$36,500.00
$33,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$438,000.00
$399,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,000.00
$399,120.00
Requested Amount:
$183,960.00
$167,630.40