FRN:
633832
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$225,255.15
Last Date of Service:
2003-07-30
Disbursed Amount:
$206,959.88
Payment Mode:
BEAR
Remaining:
$18,295.27
Last Date to Invoice:
2002-12-09
Monthly Cost:
$30,991.08
$30,276.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$371,892.96
$363,314.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371,892.96
$363,314.76
Requested Amount:
$230,573.64
$225,255.15