FRN:
511863
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
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:
$12,803.54
Last Date of Service:
2002-06-30
Disbursed Amount:
$12,803.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,435.85
$2,051.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,230.20
$24,622.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,230.20
$24,622.20
Requested Amount:
$16,076.61
$12,803.54