FRN:
711111
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-02
Service Start Date (486):
2001-07-01
Committed Amount:
$593,682.43
Last Date of Service:
2005-12-31
Disbursed Amount:
$593,682.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$80,892.00
$80,892.00
Ineligible Monthly Cost:
$21,500.00
$22,687.84
Annual Recurring Charges:
$712,704.00
$698,449.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712,704.00
$698,449.92
Requested Amount:
$605,798.40
$593,682.43