FRN:
591805
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The estimated 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:
$43,020.00
Last Date of Service:
Disbursed Amount:
$6,663.75
Payment Mode:
BEAR
Remaining:
$36,356.25
Last Date to Invoice:
2003-01-28
Monthly Cost:
$5,000.00
$3,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$42,300.00
One Time Cost:
$5,500.00
$5,500.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$65,500.00
$47,800.00
Requested Amount:
$58,950.00
$43,020.00