FRN:
1052788
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,517.26
Last Date of Service:
2006-03-05
Disbursed Amount:
$2,478.41
Payment Mode:
BEAR
Remaining:
$38.85
Last Date to Invoice:
2004-10-28
Monthly Cost:
$250.00
$233.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,796.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,796.96
Requested Amount:
$2,700.00
$2,517.26