FRN:
594924
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,345.60
Last Date of Service:
Disbursed Amount:
$5,756.47
Payment Mode:
BEAR
Remaining:
$6,589.13
Last Date to Invoice:
2003-01-28
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$1,200.00
$864.00
One Time Ineligible Cost:
$0.00
$864.00
Total Cost:
$31,200.00
$30,864.00
Requested Amount:
$15,600.00
$12,345.60