FRN:
720224
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant, and modified to remove ineligible facilities and services.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,118,578.66
Last Date of Service:
Disbursed Amount:
$1,118,578.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$230,000.00
$117,993.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,760,000.00
$1,415,922.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760,000.00
$1,415,922.36
Requested Amount:
$2,180,400.00
$1,118,578.66