FRN:
580725
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:
$262,909.16
Last Date of Service:
Disbursed Amount:
$243,906.58
Payment Mode:
BEAR
Remaining:
$19,002.58
Last Date to Invoice:
2003-01-28
Monthly Cost:
$28,500.00
$28,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$342,000.00
$342,000.00
One Time Cost:
$30,000.00
$3,933.10
One Time Ineligible Cost:
$0.00
$3,933.10
Total Cost:
$372,000.00
$345,933.10
Requested Amount:
$282,720.00
$262,909.16