FRN:
570819
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
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:
$43,200.00
Last Date of Service:
2006-01-21
Disbursed Amount:
$19,440.00
Payment Mode:
BEAR
Remaining:
$23,760.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.00
$48,000.00
Requested Amount:
$45,000.00
$43,200.00