FRN:
308474
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The estimated one time charge was removed to reflect the documentation provided by the applicant
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$91,284.25
Last Date of Service:
2004-12-31
Disbursed Amount:
$91,284.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$18,553.71
$18,553.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$222,644.52
$222,644.52
One Time Cost:
$44,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,844.52
$222,644.52
Requested Amount:
$109,406.25
$91,284.25