FRN:
603244
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
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:
$219,876.98
Last Date of Service:
Disbursed Amount:
$219,876.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$22,373.42
$22,373.42
Ineligible Monthly Cost:
$0.00
$2,014.44
Annual Recurring Charges:
$268,481.04
$244,307.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,481.04
$244,307.76
Requested Amount:
$241,632.94
$219,876.98