FRN:
543555
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
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:
$8,801.07
Last Date of Service:
Disbursed Amount:
$8,655.05
Payment Mode:
BEAR
Remaining:
$146.02
Last Date to Invoice:
2002-12-09
Monthly Cost:
$5,448.00
$1,094.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,376.00
$13,135.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,376.00
$13,135.92
Requested Amount:
$43,801.92
$8,801.07