FRN:
636267
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
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:
$22,632.19
Last Date of Service:
Disbursed Amount:
$14,335.91
Payment Mode:
BEAR
Remaining:
$8,296.28
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,700.00
$3,143.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,400.00
$37,720.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$37,720.32
Requested Amount:
$26,640.00
$22,632.19