FRN:
455461
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The estimated one time 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:
$47,520.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$47,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$2,550.00
$2,550.00
Annual Recurring Charges:
$59,400.00
$59,400.00
One Time Cost:
$35,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,900.00
$59,400.00
Requested Amount:
$75,920.00
$47,520.00