FRN:
568786
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
FCDL Comment:
The shared discount was corrected. 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:
$33,039.13
Last Date of Service:
2002-06-30
Disbursed Amount:
$28,781.48
Payment Mode:
BEAR
Remaining:
$4,257.65
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,933.23
$3,933.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,198.76
$47,198.76
One Time Cost:
$2,322.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,520.96
$47,198.76
Requested Amount:
$35,159.88
$33,039.13