FRN:
556748
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:
$18,374.04
Last Date of Service:
Disbursed Amount:
$5,496.01
Payment Mode:
BEAR
Remaining:
$12,878.03
Last Date to Invoice:
2003-01-28
Monthly Cost:
$2,527.50
$2,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,330.00
$30,960.00
One Time Cost:
$7,200.00
$3,708.00
One Time Ineligible Cost:
$0.00
$3,708.00
Total Cost:
$37,530.00
$34,668.00
Requested Amount:
$19,890.90
$18,374.04