FRN:
580706
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The estimated one-time 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:
$1,022,083.37
Last Date of Service:
Disbursed Amount:
$775,578.77
Payment Mode:
BEAR
Remaining:
$246,504.60
Last Date to Invoice:
2003-01-28
Monthly Cost:
$110,000.00
$110,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,320,000.00
$1,320,000.00
One Time Cost:
$40,000.00
$24,846.54
One Time Ineligible Cost:
$0.00
$24,846.54
Total Cost:
$1,360,000.00
$1,344,846.54
Requested Amount:
$1,033,600.00
$1,022,083.37