FRN:
684345
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service late payment charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$243,743.64
Last Date of Service:
Disbursed Amount:
$243,743.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$39,174.29
$39,061.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$470,091.48
$468,737.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,091.48
$468,737.76
Requested Amount:
$244,447.57
$243,743.64