FRN:
320680
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:
$147,180.00
Last Date of Service:
Disbursed Amount:
$74,904.21
Payment Mode:
SPI
Remaining:
$72,275.79
Last Date to Invoice:
2002-03-21
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$10,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$226,000.00
$223,000.00
Requested Amount:
$151,420.00
$147,180.00