FRN:
439055
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:
$30,072.00
Last Date of Service:
Disbursed Amount:
$11,752.49
Payment Mode:
BEAR
Remaining:
$18,319.51
Last Date to Invoice:
2002-01-31
Monthly Cost:
$6,265.00
$6,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,180.00
$75,180.00
One Time Cost:
$800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,980.00
$75,180.00
Requested Amount:
$30,392.00
$30,072.00