FRN:
1012465
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
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:
$6,783.13
Last Date of Service:
Disbursed Amount:
$3,229.88
Payment Mode:
BEAR
Remaining:
$3,553.25
Last Date to Invoice:
2006-01-28
Monthly Cost:
$1,100.00
$986.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$11,832.96
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$13,700.00
$12,332.96
Requested Amount:
$7,535.00
$6,783.13