FRN:
531969
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,506.31
Last Date of Service:
Disbursed Amount:
$22,573.94
Payment Mode:
BEAR
Remaining:
$17,932.37
Last Date to Invoice:
2003-01-28
Monthly Cost:
$8,215.40
$7,352.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,584.80
$88,234.80
One Time Cost:
$4,948.00
$3,825.00
One Time Ineligible Cost:
$0.00
$3,825.00
Total Cost:
$103,532.80
$92,059.80
Requested Amount:
$45,554.43
$40,506.31