FRN:
452105
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The estimated one time and monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$130,170.24
Last Date of Service:
Disbursed Amount:
$130,170.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$49,569.80
$13,392.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$594,837.60
$160,704.00
One Time Cost:
$14,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608,837.60
$160,704.00
Requested Amount:
$493,158.46
$130,170.24