FRN:
328184
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,880.00
Last Date of Service:
Disbursed Amount:
$27,368.86
Payment Mode:
BEAR
Remaining:
$11,511.14
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:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,500.00
$48,000.00
Requested Amount:
$39,285.00
$38,880.00