FRN:
227278
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,738.00
Last Date of Service:
Disbursed Amount:
$901.89
Payment Mode:
BEAR
Remaining:
$2,836.11
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,480.00
$2,160.00
One Time Ineligible Cost:
$0.00
$3,180.00
Total Cost:
$9,670.00
$5,340.00
Requested Amount:
$6,769.00
$3,738.00