FRN:
619407
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible installation for PC cards not funded.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$79,971.34
Last Date of Service:
2002-06-30
Disbursed Amount:
$79,940.98
Payment Mode:
SPI
Remaining:
$30.36
Last Date to Invoice:
2005-11-15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,726.82
$95,726.82
One Time Ineligible Cost:
$0.00
$88,857.04
Total Cost:
$95,726.82
$88,857.04
Requested Amount:
$86,154.14
$79,971.34