FRN:
1054968
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,684.84
Last Date of Service:
Disbursed Amount:
$6,684.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$912.89
$898.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,954.68
$10,782.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,954.68
$10,782.00
Requested Amount:
$6,791.90
$6,684.84