FRN:
217663
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
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:
$43,200.00
Last Date of Service:
Disbursed Amount:
$29,757.12
Payment Mode:
SPI
Remaining:
$13,442.88
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$108,000.00
$108,000.00
Requested Amount:
$43,200.00
$43,200.00