FRN:
621948
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:
$147,429.87
Last Date of Service:
2002-06-30
Disbursed Amount:
$26,829.15
Payment Mode:
BEAR
Remaining:
$120,600.72
Last Date to Invoice:
2007-04-12
Monthly Cost:
$14,023.34
$14,023.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$168,280.08
$168,280.08
One Time Cost:
$6,500.00
$3,150.00
One Time Ineligible Cost:
$0.00
$3,150.00
Total Cost:
$174,780.08
$171,430.08
Requested Amount:
$150,310.87
$147,429.87