FRN:
592338
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The estimated one-time and 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:
$1,150,947.60
Last Date of Service:
Disbursed Amount:
$677,427.36
Payment Mode:
BEAR
Remaining:
$473,520.24
Last Date to Invoice:
2004-01-28
Monthly Cost:
$130,000.00
$111,588.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,560,000.00
$1,339,056.00
One Time Cost:
$0.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$1,560,000.00
$1,354,056.00
Requested Amount:
$1,326,000.00
$1,150,947.60