FRN:
424934
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
FCDL Comment:
The site-specific discount was corrected.The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1993-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,760.08
Last Date of Service:
2002-09-30
Disbursed Amount:
$21,760.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$6,901.93
$2,450.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,823.16
$29,405.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,823.16
$29,405.52
Requested Amount:
$62,945.60
$21,760.08