FRN:
730677
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The shared discount was corrected. The estimated one-time and 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:
$523,574.09
Last Date of Service:
Disbursed Amount:
$468,157.67
Payment Mode:
BEAR
Remaining:
$55,416.42
Last Date to Invoice:
2003-01-28
Monthly Cost:
$101,138.64
$96,662.94
Ineligible Monthly Cost:
$2,178.09
$2,178.09
Annual Recurring Charges:
$1,187,526.60
$1,133,818.20
One Time Cost:
$0.00
$4,386.35
One Time Ineligible Cost:
$0.00
$4,386.35
Total Cost:
$1,187,526.60
$1,138,204.55
Requested Amount:
$558,137.50
$523,574.09