FRN:
1023921
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated 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:
$13,921.04
Last Date of Service:
Disbursed Amount:
$13,914.35
Payment Mode:
BEAR
Remaining:
$6.69
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,600.00
$1,589.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$19,069.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,069.92
Requested Amount:
$14,016.00
$13,921.04