FRN:
708900
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The shared discount was corrected. 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:
$788,080.32
Last Date of Service:
2002-07-01
Disbursed Amount:
$29,351.33
Payment Mode:
BEAR
Remaining:
$758,728.99
Last Date to Invoice:
2004-03-05
Monthly Cost:
$244,620.00
$123,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,935,440.00
$1,486,944.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,935,440.00
$1,486,944.00
Requested Amount:
$1,585,137.60
$788,080.32