FRN:
346594
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The estimated one time charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-04
Service Start Date (486):
2000-07-01
Committed Amount:
$38,319.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,319.06
Last Date to Invoice:
2002-01-31
Monthly Cost:
$6,386.51
$6,386.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,638.12
$76,638.12
One Time Cost:
$38,319.07
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,705.58
$76,638.12
Requested Amount:
$22,352.79
$38,319.06