FRN:
604089
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Ineligible extra listings and department billing were also removed.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$203,181.01
Last Date of Service:
2003-06-30
Disbursed Amount:
$165,357.42
Payment Mode:
SPI
Remaining:
$37,823.59
Last Date to Invoice:
2002-12-09
Monthly Cost:
$36,500.00
$32,863.06
Ineligible Monthly Cost:
$0.00
$302.00
Annual Recurring Charges:
$438,000.00
$390,732.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,000.00
$390,732.72
Requested Amount:
$227,760.00
$203,181.01