FRN:
546542
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The estimated one-time and/or 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:
$274,138.11
Last Date of Service:
2003-06-30
Disbursed Amount:
$274,138.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$35,267.27
$30,422.31
Ineligible Monthly Cost:
$1,200.35
$1,200.35
Annual Recurring Charges:
$408,803.04
$350,663.52
One Time Cost:
$25,000.00
$5,360.00
One Time Ineligible Cost:
$0.00
$5,360.00
Total Cost:
$433,803.04
$356,023.52
Requested Amount:
$334,028.34
$274,138.11