FRN:
511697
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-31
Service Start Date (486):
2001-07-01
Committed Amount:
$6,480.00
Last Date of Service:
2002-09-15
Disbursed Amount:
$6,250.00
Payment Mode:
SPI
Remaining:
$230.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$7,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$16,200.00
Requested Amount:
$9,480.00
$6,480.00