FRN:
243502
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-15
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:
$20,160.00
Last Date of Service:
Disbursed Amount:
$14,470.37
Payment Mode:
NOT SET
Remaining:
$5,689.63
Last Date to Invoice:
2002-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$33,600.00
$33,600.00
Requested Amount:
$20,160.00
$20,160.00