FRN:
514943
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The estimated one-time and/or 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:
$24,398.40
Last Date of Service:
2005-11-01
Disbursed Amount:
$24,398.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,420.00
$4,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,040.00
$53,040.00
One Time Cost:
$22,100.14
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,140.14
$53,040.00
Requested Amount:
$34,564.46
$24,398.40