FRN:
446954
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The estimated one time and/or monthly 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:
$456.00
Last Date of Service:
Disbursed Amount:
$178.92
Payment Mode:
BEAR
Remaining:
$277.08
Last Date to Invoice:
2002-01-31
Monthly Cost:
$200.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$1,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,140.00
Requested Amount:
$960.00
$456.00