FRN:
539380
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated one-time and 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:
$33,837.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$24,996.12
Payment Mode:
BEAR
Remaining:
$8,841.48
Last Date to Invoice:
2002-12-09
Monthly Cost:
$5,639.60
$5,639.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,675.20
$67,675.20
One Time Cost:
$1,440.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,115.20
$67,675.20
Requested Amount:
$34,557.60
$33,837.60