FRN:
430745
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,500.00
Last Date of Service:
Disbursed Amount:
$9,033.26
Payment Mode:
BEAR
Remaining:
$16,466.74
Last Date to Invoice:
2002-01-31
Monthly Cost:
$5,000.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$30,000.00
Requested Amount:
$51,000.00
$25,500.00