FRN:
369724
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,998.91
Last Date of Service:
Disbursed Amount:
$13,998.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$4,860.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,320.00
$36,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,320.00
$36,000.00
Requested Amount:
$33,242.40
$20,520.00