FRN:
1034231
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
FCDL Comment:
The estimated one-time and monthly charges were changed to reflect the documentation provided by the applicant. You were unable to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,386,000.00
Last Date of Service:
Disbursed Amount:
$1,055,317.64
Payment Mode:
BEAR
Remaining:
$330,682.36
Last Date to Invoice:
2008-01-24
Monthly Cost:
$0.00
$150,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,800,000.00
One Time Cost:
$1,800,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,000.00
$1,800,000.00
Requested Amount:
$1,386,000.00
$1,386,000.00