FRN:
628497
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$58,504.98
Last Date of Service:
Disbursed Amount:
$58,504.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26
Monthly Cost:
$9,277.55
$8,553.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,330.60
$102,640.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,330.60
$102,640.32
Requested Amount:
$64,571.75
$58,504.98