FRN:
557052
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$449,571.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$402,040.55
Payment Mode:
BEAR
Remaining:
$47,531.05
Last Date to Invoice:
2002-12-09
Monthly Cost:
$55,000.00
$52,033.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$660,000.00
$624,405.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,000.00
$624,405.00
Requested Amount:
$475,200.00
$449,571.60