FRN:
571450
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The shared discount was corrected and The estimated 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:
$3,380,019.35
Last Date of Service:
Disbursed Amount:
$2,853,196.87
Payment Mode:
BEAR
Remaining:
$526,822.48
Last Date to Invoice:
2003-04-02
Monthly Cost:
$750,000.00
$625,929.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000,000.00
$7,511,154.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000,000.00
$7,511,154.12
Requested Amount:
$4,140,000.00
$3,380,019.35