FRN:
663524
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:
$218,985.98
Last Date of Service:
Disbursed Amount:
$70,582.37
Payment Mode:
SPI
Remaining:
$148,403.61
Last Date to Invoice:
2004-05-04
Monthly Cost:
$27,408.00
$24,398.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$328,896.00
$292,776.00
One Time Cost:
$3,151.00
$3,151.00
One Time Ineligible Cost:
$0.00
$3,151.00
Total Cost:
$332,047.00
$295,927.00
Requested Amount:
$245,714.78
$218,985.98