FRN:
501465
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,659.20
Last Date of Service:
Disbursed Amount:
$32,659.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$30,160.56
$3,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$361,926.72
$38,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,926.72
$38,880.00
Requested Amount:
$304,018.44
$32,659.20