FRN:
544239
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,520.00
Last Date of Service:
Disbursed Amount:
$9,139.63
Payment Mode:
SPI
Remaining:
$11,380.37
Last Date to Invoice:
2004-05-04
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$1,100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,900.00
$22,800.00
Requested Amount:
$21,510.00
$20,520.00