FRN:
342148
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The estimated one time charge was changed to a monthly charge to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$432,000.00
Last Date of Service:
2003-04-30
Disbursed Amount:
$432,000.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$0.00
$50,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$600,000.00
One Time Cost:
$600,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,000.00
$600,000.00
Requested Amount:
$432,000.00
$432,000.00