FRN:
411434
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
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:
$144,458.24
Last Date of Service:
2001-11-28
Disbursed Amount:
$144,458.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$20,848.00
$20,848.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$250,176.00
$250,176.00
One Time Cost:
$14,400.00
$7,785.14
One Time Ineligible Cost:
$0.00
$7,785.14
Total Cost:
$264,576.00
$257,961.14
Requested Amount:
$150,808.32
$144,458.24