FRN:
599929
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. The shared discount was also corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,560.48
Last Date of Service:
Disbursed Amount:
$19,013.60
Payment Mode:
BEAR
Remaining:
$12,546.88
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,535.00
$3,535.00
Ineligible Monthly Cost:
$0.00
$247.45
Annual Recurring Charges:
$42,420.00
$39,450.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,420.00
$39,450.60
Requested Amount:
$35,208.60
$31,560.48