FRN:
605941
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$448,800.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$431,290.48
Payment Mode:
BEAR
Remaining:
$17,509.52
Last Date to Invoice:
2002-12-09
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$5,000.00
$5,000.00
Annual Recurring Charges:
$660,000.00
$660,000.00
One Time Cost:
$73,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$733,000.00
$660,000.00
Requested Amount:
$659,700.00
$448,800.00