FRN:
385203
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant. The monthly charges were reduced to remove the ineligible service Extra Listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$48,810.06
Last Date of Service:
Disbursed Amount:
$40,908.30
Payment Mode:
BEAR
Remaining:
$7,901.76
Last Date to Invoice:
2002-01-31
Monthly Cost:
$8,000.00
$7,975.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,000.00
$95,706.00
One Time Cost:
$1,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,200.00
$95,706.00
Requested Amount:
$49,572.00
$48,810.06