FRN:
101219
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$7,582.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,882.39
Payment Mode:
BEAR
Remaining:
$1,700.02
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,861.80
$9,206.85
One Time Ineligible Cost:
$0.00
$770.00
Total Cost:
$53,249.14
$9,976.86
Requested Amount:
$40,469.35
$7,582.41