FRN:
520591
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:
$68,549.23
Last Date of Service:
Disbursed Amount:
$38,111.96
Payment Mode:
BEAR
Remaining:
$30,437.27
Last Date to Invoice:
2002-12-09
Monthly Cost:
$15,700.00
$14,281.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$188,400.00
$171,373.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,400.00
$171,373.08
Requested Amount:
$75,360.00
$68,549.23