FRN:
553875
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The estimated monthly 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:
$109,658.76
Last Date of Service:
Disbursed Amount:
$109,658.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$23,240.00
$14,739.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$278,880.00
$176,868.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,880.00
$176,868.96
Requested Amount:
$175,694.40
$109,658.76