FRN:
320614
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,047.16
Last Date of Service:
Disbursed Amount:
$18,047.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$8,200.00
$2,387.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,400.00
$28,646.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,400.00
$28,646.28
Requested Amount:
$61,992.00
$18,047.16