FRN:
551917
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time and 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:
$18,292.48
Last Date of Service:
Disbursed Amount:
$16,123.53
Payment Mode:
BEAR
Remaining:
$2,168.95
Last Date to Invoice:
2003-01-28
Monthly Cost:
$2,500.00
$2,041.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$24,492.00
One Time Cost:
$5,100.00
$5,012.00
One Time Ineligible Cost:
$0.00
$5,012.00
Total Cost:
$35,100.00
$29,504.00
Requested Amount:
$21,762.00
$18,292.48