FRN:
320705
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,680.00
Last Date of Service:
Disbursed Amount:
$6,821.10
Payment Mode:
NOT SET
Remaining:
$24,858.90
Last Date to Invoice:
2002-01-31
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,000.00
$48,000.00
Requested Amount:
$35,510.00
$31,680.00