FRN:
623601
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The estimated one-time 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:
$890,431.44
Last Date of Service:
2005-12-31
Disbursed Amount:
$445,215.72
Payment Mode:
BEAR
Remaining:
$445,215.72
Last Date to Invoice:
2002-12-09
Monthly Cost:
$90,491.00
$90,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,085,892.00
$1,085,892.00
One Time Cost:
$6,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091,892.00
$1,085,892.00
Requested Amount:
$895,351.44
$890,431.44