FRN:
698202
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-11
FCDL Comment:
Shared discount was corrected. 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:
$58,818.58
Last Date of Service:
Disbursed Amount:
$51,188.61
Payment Mode:
BEAR
Remaining:
$7,629.97
Last Date to Invoice:
2003-03-27
Monthly Cost:
$10,787.10
$10,655.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,445.20
$127,866.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,445.20
$127,866.48
Requested Amount:
$59,544.79
$58,818.58