FRN:
578648
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the service(s)alarm lines and additional listing
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$310,561.89
Last Date of Service:
2002-06-30
Disbursed Amount:
$258,016.81
Payment Mode:
BEAR
Remaining:
$52,545.08
Last Date to Invoice:
2002-12-09
Monthly Cost:
$42,500.00
$35,452.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$510,000.00
$425,427.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510,000.00
$425,427.24
Requested Amount:
$372,300.00
$310,561.89