FRN:
313457
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$864.00
Last Date of Service:
Disbursed Amount:
$667.73
Payment Mode:
BEAR
Remaining:
$196.27
Last Date to Invoice:
2002-01-31
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$1,080.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$1,080.00
Requested Amount:
$1,728.00
$864.00