FRN:
591806
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The est. monthly charge was changed to reflect the documentation provided by the applicant. The $ req. were reduced to remove inelig. addtl. listings & other chgs. and common equip. per appl. request.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,312.22
Last Date of Service:
Disbursed Amount:
$23,312.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,000.00
$3,408.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$40,898.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$40,898.64
Requested Amount:
$27,360.00
$23,312.22