FRN:
1017719
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
Applicant provided correct 470.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$2,513.25
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,513.25
Last Date to Invoice:
2004-10-28
Monthly Cost:
$317.33
$317.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,807.96
$3,807.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,807.96
$3,807.96
Requested Amount:
$2,513.25
$2,513.25