FRN:
720920
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:
$65,720.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$65,720.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$12,778.93
$12,778.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$153,347.16
$153,347.16
One Time Cost:
$11,778.45
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$165,125.61
$158,147.16
Requested Amount:
$112,285.41
$107,540.07