FRN:
602177
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
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:
$75,011.31
Last Date of Service:
Disbursed Amount:
$75,011.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$9,781.51
$8,447.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,378.12
$101,366.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,378.12
$101,366.64
Requested Amount:
$86,859.81
$75,011.31