FRN:
671715
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$228,636.04
Last Date of Service:
Disbursed Amount:
$157,390.32
Payment Mode:
BEAR
Remaining:
$71,245.72
Last Date to Invoice:
2002-12-09
Monthly Cost:
$40,000.00
$34,023.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480,000.00
$408,278.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$408,278.64
Requested Amount:
$278,400.00
$228,636.04