FRN:
573747
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
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):
2001-07-01
Committed Amount:
$157,721.57
Last Date of Service:
Disbursed Amount:
$58,205.75
Payment Mode:
BEAR
Remaining:
$99,515.82
Last Date to Invoice:
2003-01-28
Monthly Cost:
$21,056.00
$21,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$252,672.00
$252,672.00
One Time Cost:
$16,478.47
$10,197.28
One Time Ineligible Cost:
$0.00
$10,197.28
Total Cost:
$269,150.47
$262,869.28
Requested Amount:
$161,490.28
$157,721.57