FRN:
457323
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
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:
$11,794.50
Last Date of Service:
Disbursed Amount:
$11,603.83
Payment Mode:
BEAR
Remaining:
$190.67
Last Date to Invoice:
2002-01-31
Monthly Cost:
$3,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$12,000.00
One Time Cost:
$1,500.00
$1,105.00
One Time Ineligible Cost:
$0.00
$1,105.00
Total Cost:
$37,500.00
$13,105.00
Requested Amount:
$33,750.00
$11,794.50