FRN:
510718
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,782.64
Last Date of Service:
Disbursed Amount:
$4,920.86
Payment Mode:
BEAR
Remaining:
$861.78
Last Date to Invoice:
2002-12-09
Monthly Cost:
$650.00
$535.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$6,425.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,425.16
Requested Amount:
$7,020.00
$5,782.64