FRN:
416120
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The estimated one time 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:
$36,414.00
Last Date of Service:
Disbursed Amount:
$29,762.48
Payment Mode:
BEAR
Remaining:
$6,651.52
Last Date to Invoice:
2002-04-11
Monthly Cost:
$4,335.00
$4,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,020.00
$52,020.00
One Time Cost:
$52,020.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,040.00
$52,020.00
Requested Amount:
$72,828.00
$36,414.00