FRN:
541875
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Also ineligibles removed for Maintanence shop and Pre School bills.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$39,442.20
Last Date of Service:
Disbursed Amount:
$36,543.06
Payment Mode:
BEAR
Remaining:
$2,899.14
Last Date to Invoice:
2002-12-09
Monthly Cost:
$5,500.00
$4,123.71
Ineligible Monthly Cost:
$0.00
$65.87
Annual Recurring Charges:
$66,000.00
$48,694.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$48,694.08
Requested Amount:
$53,460.00
$39,442.20