FRN:
518120
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,284.20
Last Date of Service:
Disbursed Amount:
$16,970.21
Payment Mode:
SPI
Remaining:
$12,313.99
Last Date to Invoice:
2003-01-28
Monthly Cost:
$4,289.00
$4,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,468.00
$51,468.00
One Time Cost:
$1,800.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$53,268.00
$53,244.00
Requested Amount:
$29,830.08
$29,284.20