FRN:
314675
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,985.60
Last Date of Service:
Disbursed Amount:
$8,985.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$10,000.00
$1,040.00
Ineligible Monthly Cost:
$72.00
$0.00
Annual Recurring Charges:
$119,136.00
$12,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,136.00
$12,480.00
Requested Amount:
$85,777.92
$8,985.60