FRN:
540145
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):
2001-11-01
Service Start Date (486):
2001-11-01
Committed Amount:
$220,038.81
Last Date of Service:
2003-06-30
Disbursed Amount:
$177,068.55
Payment Mode:
SPI
Remaining:
$42,970.26
Last Date to Invoice:
2002-12-09
Monthly Cost:
$51,217.75
$50,934.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$614,613.00
$611,218.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,742.00
$407,479.28
Requested Amount:
$221,260.68
$220,038.81