FRN:
471355
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
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:
$718.79
Last Date of Service:
Disbursed Amount:
$700.41
Payment Mode:
BEAR
Remaining:
$18.38
Last Date to Invoice:
2002-01-31
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$250.00
$237.57
One Time Ineligible Cost:
$0.00
$237.57
Total Cost:
$1,450.00
$1,437.57
Requested Amount:
$725.00
$718.79