FRN:
580198
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
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:
$575,468.62
Last Date of Service:
2003-06-30
Disbursed Amount:
$575,468.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-29
Monthly Cost:
$76,967.00
$76,967.00
Ineligible Monthly Cost:
$0.00
$23,509.55
Annual Recurring Charges:
$923,604.00
$641,489.40
One Time Cost:
$0.00
$35,532.50
One Time Ineligible Cost:
$0.00
$35,532.50
Total Cost:
$923,604.00
$677,021.90
Requested Amount:
$785,063.40
$575,468.62