FRN:
303359
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The estimated one time 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:
$4,800.00
Last Date of Service:
Disbursed Amount:
$863.37
Payment Mode:
NOT SET
Remaining:
$3,936.63
Last Date to Invoice:
2002-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,450.00
$6,000.00
Requested Amount:
$5,160.00
$4,800.00