FRN:
529643
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
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:
$226,497.60
Last Date of Service:
Disbursed Amount:
$164,222.81
Payment Mode:
BEAR
Remaining:
$62,274.79
Last Date to Invoice:
2002-12-09
Monthly Cost:
$22,500.00
$22,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$270,000.00
$269,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$269,640.00
Requested Amount:
$226,800.00
$226,497.60