FRN:
687878
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time charge was deleted to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$86,962.68
Last Date of Service:
Disbursed Amount:
$86,962.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$11,503.00
$11,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$138,036.00
$138,036.00
One Time Cost:
$1,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,286.00
$138,036.00
Requested Amount:
$87,750.18
$86,962.68