FRN:
618961
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect applicant documentation. The dollars requested were reduced to remove the ineligible entities, E-Ten-Etu and E-Ma-Etu.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$35,223.12
Last Date of Service:
2004-06-30
Disbursed Amount:
$32,094.52
Payment Mode:
BEAR
Remaining:
$3,128.60
Last Date to Invoice:
2002-12-09
Monthly Cost:
$10,061.00
$3,261.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,732.00
$39,136.80
One Time Cost:
$7,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,732.00
$39,136.80
Requested Amount:
$114,958.80
$35,223.12