FRN:
654657
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,533.31
Last Date of Service:
Disbursed Amount:
$20,533.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,872.20
$25,349.76
One Time Ineligible Cost:
$0.00
$25,349.76
Total Cost:
$35,872.20
$25,349.76
Requested Amount:
$29,056.48
$20,533.31