FRN:
553937
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
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:
$28,009.85
Last Date of Service:
Disbursed Amount:
$28,009.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,451.73
$3,432.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,420.76
$41,190.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,420.76
$41,190.96
Requested Amount:
$28,166.12
$28,009.85