FRN:
586637
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
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:
$33,008.64
Last Date of Service:
Disbursed Amount:
$21,825.19
Payment Mode:
BEAR
Remaining:
$11,183.45
Last Date to Invoice:
2003-01-28
Monthly Cost:
$9,000.00
$4,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,000.00
$52,008.00
One Time Cost:
$3,000.00
$2,208.00
One Time Ineligible Cost:
$0.00
$2,208.00
Total Cost:
$111,000.00
$58,944.00
Requested Amount:
$63,270.00
$33,008.64