FRN:
523497
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
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:
$16,320.00
Last Date of Service:
Disbursed Amount:
$14,178.92
Payment Mode:
BEAR
Remaining:
$2,141.08
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,650.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,800.00
$40,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,800.00
$40,800.00
Requested Amount:
$22,320.00
$16,320.00