FRN:
649413
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Norstar Maintenance and 1-time charge for ATM install at Maintenance Svc Ctr have also been removed.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,489,381.26
Last Date of Service:
Disbursed Amount:
$1,424,652.18
Payment Mode:
SPI
Remaining:
$64,729.08
Last Date to Invoice:
2003-01-28
Monthly Cost:
$226,999.81
$171,882.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,723,997.72
$2,062,585.08
One Time Cost:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$2,732,997.72
$2,068,585.08
Requested Amount:
$1,967,758.36
$1,489,381.26