FRN:
544094
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
FCDL Comment:
The estimated one-time and/or 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:
$2,378.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,160.35
Payment Mode:
BEAR
Remaining:
$1,218.05
Last Date to Invoice:
2003-01-28
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$130.00
$33.00
One Time Ineligible Cost:
$0.00
$33.00
Total Cost:
$3,070.00
$2,973.00
Requested Amount:
$2,456.00
$2,378.40