FRN:
514550
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
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:
$4,093.25
Last Date of Service:
Disbursed Amount:
$3,754.45
Payment Mode:
BEAR
Remaining:
$338.80
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,000.00
$1,705.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$20,466.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$20,466.24
Requested Amount:
$4,800.00
$4,093.25