FRN:
521151
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:
$67,847.26
Last Date of Service:
Disbursed Amount:
$67,847.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$14,000.00
$12,741.17
Ineligible Monthly Cost:
$450.00
$450.00
Annual Recurring Charges:
$162,600.00
$147,494.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,600.00
$147,494.04
Requested Amount:
$74,796.00
$67,847.26