FRN:
602146
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated one-time 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:
$389,004.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$291,104.99
Payment Mode:
BEAR
Remaining:
$97,899.01
Last Date to Invoice:
2003-10-23
Monthly Cost:
$42,100.00
$42,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$505,200.00
$505,200.00
One Time Cost:
$2,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508,000.00
$505,200.00
Requested Amount:
$391,160.00
$389,004.00