FRN:
457349
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
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:
$31,320.00
Last Date of Service:
Disbursed Amount:
$15,257.47
Payment Mode:
NOT SET
Remaining:
$16,062.53
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$1,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,050.00
$34,800.00
Requested Amount:
$32,445.00
$31,320.00