FRN:
353018
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,055.88
Last Date of Service:
Disbursed Amount:
$7,843.75
Payment Mode:
NOT SET
Remaining:
$2,212.13
Last Date to Invoice:
2002-01-31
Monthly Cost:
$4,189.95
$4,189.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,279.40
$50,279.40
One Time Cost:
$50,279.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,558.80
$50,279.40
Requested Amount:
$20,111.76
$10,055.88