FRN:
613920
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
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:
$35,815.44
Last Date of Service:
Disbursed Amount:
$35,815.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$4,265.86
$4,123.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,190.32
$49,484.76
One Time Cost:
$3,185.00
$3,185.00
One Time Ineligible Cost:
$0.00
$3,185.00
Total Cost:
$54,375.32
$52,669.76
Requested Amount:
$36,975.22
$35,815.44