FRN:
710742
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$47,337.59
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,337.59
Last Date to Invoice:
2004-01-28
Monthly Cost:
$4,438.44
$4,438.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,261.28
$53,261.28
One Time Cost:
$3,500.00
$2,430.00
One Time Ineligible Cost:
$0.00
$2,430.00
Total Cost:
$56,761.28
$55,691.28
Requested Amount:
$48,247.09
$47,337.59