FRN:
332013
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The shared discount was corrected and the estimated one time and/or 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:
$127,359.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$120,809.54
Payment Mode:
SPI
Remaining:
$6,549.74
Last Date to Invoice:
2003-04-17
Monthly Cost:
$12,064.05
$10,936.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,768.60
$131,238.00
One Time Cost:
$49,177.50
$36,340.00
One Time Ineligible Cost:
$0.00
$36,340.00
Total Cost:
$193,946.10
$167,578.00
Requested Amount:
$159,035.80
$127,359.28