FRN:
195743
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$151,555.32
Last Date of Service:
Disbursed Amount:
$140,128.01
Payment Mode:
BEAR
Remaining:
$11,427.31
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240,564.00
$240,564.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,564.00
$240,564.00
Requested Amount:
$151,555.32
$151,555.32