FRN:
603405
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:
$38,506.21
Last Date of Service:
Disbursed Amount:
$29,189.70
Payment Mode:
BEAR
Remaining:
$9,316.51
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,803.72
$3,803.72
Ineligible Monthly Cost:
$0.00
$238.33
Annual Recurring Charges:
$45,644.64
$42,784.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,644.64
$42,784.68
Requested Amount:
$41,080.18
$38,506.21