FRN:
304615
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
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:
$26,454.12
Last Date of Service:
Disbursed Amount:
$26,454.12
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-10-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,767.00
$53,988.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,767.00
$53,988.00
Requested Amount:
$31,501.17
$26,454.12