FRN:
631128
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:
$23,115.46
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,209.97
Payment Mode:
BEAR
Remaining:
$1,905.49
Last Date to Invoice:
2002-12-09
Monthly Cost:
$15,000.00
$4,479.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$180,000.00
$53,756.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$53,756.88
Requested Amount:
$77,400.00
$23,115.46