FRN:
529400
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
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:
$28,022.40
Last Date of Service:
Disbursed Amount:
$28,022.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$6,632.75
$6,228.00
Ineligible Monthly Cost:
$390.00
$390.00
Annual Recurring Charges:
$74,913.00
$70,056.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,913.00
$70,056.00
Requested Amount:
$29,965.20
$28,022.40