FRN:
232513
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$152,388.00
Last Date of Service:
Disbursed Amount:
$69,542.54
Payment Mode:
BEAR
Remaining:
$82,845.46
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$336,000.00
$298,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,000.00
$298,800.00
Requested Amount:
$181,440.00
$152,388.00