FRN:
593012
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
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:
$208,485.40
Last Date of Service:
2003-01-16
Disbursed Amount:
$208,485.39
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09
Monthly Cost:
$41,758.00
$29,447.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$501,096.00
$353,365.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501,096.00
$353,365.08
Requested Amount:
$295,646.64
$208,485.40