FRN:
646617
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
FCDL Comment:
The estimated 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:
$155,004.11
Last Date of Service:
2002-06-30
Disbursed Amount:
$155,004.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$61,733.41
$39,935.19
Ineligible Monthly Cost:
$21,798.22
$21,798.22
Annual Recurring Charges:
$479,222.28
$217,643.64
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$486,222.28
$224,643.64
Requested Amount:
$335,493.37
$155,004.11