FRN:
420409
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,104.00
Last Date of Service:
Disbursed Amount:
$25,104.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$1,800.00
$1,380.00
One Time Ineligible Cost:
$0.00
$1,380.00
Total Cost:
$31,800.00
$31,380.00
Requested Amount:
$25,440.00
$25,104.00