FRN:
521164
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:
$94,095.74
Last Date of Service:
Disbursed Amount:
$82,376.34
Payment Mode:
BEAR
Remaining:
$11,719.40
Last Date to Invoice:
2002-12-09
Monthly Cost:
$18,000.00
$17,046.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$216,000.00
$204,555.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$204,555.96
Requested Amount:
$99,360.00
$94,095.74