FRN:
544291
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:
$6,075.72
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,061.04
Payment Mode:
BEAR
Remaining:
$3,014.68
Last Date to Invoice:
2003-01-28
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$150.00
$33.00
One Time Ineligible Cost:
$0.00
$33.00
Total Cost:
$7,350.00
$7,233.00
Requested Amount:
$6,174.00
$6,075.72