FRN:
433485
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The estimated one charge was changed to reflect the documentation provided by the applicant.Also the shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,091.20
Last Date of Service:
Disbursed Amount:
$2,420.53
Payment Mode:
BEAR
Remaining:
$670.67
Last Date to Invoice:
2002-01-31
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,520.00
$5,520.00
Requested Amount:
$3,912.00
$3,091.20