FRN:
514534
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Funding request has also been reduced to revove ineligible late payment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$125,136.71
Last Date of Service:
Disbursed Amount:
$125,136.70
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09
Monthly Cost:
$30,000.00
$24,251.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360,000.00
$291,015.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$291,015.60
Requested Amount:
$154,800.00
$125,136.71