FRN:
531284
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
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:
$56,160.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,354.41
Payment Mode:
SPI
Remaining:
$34,805.59
Last Date to Invoice:
2004-05-04
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,600.00
$72,000.00
Requested Amount:
$64,614.00
$56,160.00