FRN:
500638
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$355,023.80
Last Date of Service:
2006-12-14
Disbursed Amount:
$278,253.79
Payment Mode:
SPI
Remaining:
$76,770.01
Last Date to Invoice:
2003-04-02
Monthly Cost:
$52,150.00
$52,150.00
Ineligible Monthly Cost:
$1,950.00
$1,950.00
Annual Recurring Charges:
$602,400.00
$602,400.00
One Time Cost:
$10,000.00
$9,710.00
One Time Ineligible Cost:
$0.00
$9,710.00
Total Cost:
$612,400.00
$612,110.00
Requested Amount:
$355,192.00
$355,023.80