FRN:
513190
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
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:
$56,083.24
Last Date of Service:
2003-06-30
Disbursed Amount:
$49,698.23
Payment Mode:
BEAR
Remaining:
$6,385.01
Last Date to Invoice:
2002-12-09
Monthly Cost:
$9,323.16
$8,818.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,877.92
$105,817.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,877.92
$105,817.44
Requested Amount:
$67,126.75
$56,083.24