FRN:
539002
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:
$70,627.79
Last Date of Service:
Disbursed Amount:
$68,310.47
Payment Mode:
BEAR
Remaining:
$2,317.32
Last Date to Invoice:
2003-01-28
Monthly Cost:
$11,906.82
$11,906.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$142,881.84
$142,881.84
One Time Cost:
$2,000.00
$1,256.50
One Time Ineligible Cost:
$0.00
$1,256.50
Total Cost:
$144,881.84
$144,138.34
Requested Amount:
$70,992.10
$70,627.79