FRN:
461344
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The estimated 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:
$159,481.22
Last Date of Service:
Disbursed Amount:
$159,481.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$22,500.00
$22,150.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$270,000.00
$265,802.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$265,802.04
Requested Amount:
$162,000.00
$159,481.22