FRN:
541939
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
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:
$22,458.91
Last Date of Service:
Disbursed Amount:
$20,410.68
Payment Mode:
BEAR
Remaining:
$2,048.23
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,219.00
$2,673.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,628.00
$32,084.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,628.00
$32,084.16
Requested Amount:
$27,039.60
$22,458.91