FRN:
634966
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The ineligible 1-time service charges, extra listings, and departmental billing were also removed.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,339.49
Last Date of Service:
Disbursed Amount:
$24,217.07
Payment Mode:
BEAR
Remaining:
$122.42
Last Date to Invoice:
2002-12-09
Monthly Cost:
$6,280.75
$5,352.75
Ineligible Monthly Cost:
$0.00
$405.70
Annual Recurring Charges:
$75,369.00
$59,364.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,369.00
$59,364.60
Requested Amount:
$31,654.98
$24,339.49