FRN:
566928
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated 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:
$22,917.60
Last Date of Service:
Disbursed Amount:
$12,034.49
Payment Mode:
BEAR
Remaining:
$10,883.11
Last Date to Invoice:
2003-01-28
Monthly Cost:
$2,273.00
$2,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,276.00
$24,864.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$27,876.00
$25,464.00
Requested Amount:
$25,088.40
$22,917.60