FRN:
501035
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
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):
2001-11-28
Committed Amount:
$27,999.97
Last Date of Service:
2003-04-30
Disbursed Amount:
$13,999.98
Payment Mode:
BEAR
Remaining:
$13,999.99
Last Date to Invoice:
2002-12-09
Monthly Cost:
$0.00
$3,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$39,999.96
One Time Cost:
$40,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,000.00
$39,999.96
Requested Amount:
$28,000.00
$27,999.97