FRN:
514560
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:
$7,843.39
Last Date of Service:
Disbursed Amount:
$7,705.21
Payment Mode:
BEAR
Remaining:
$138.18
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,750.00
$1,634.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$19,608.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$19,608.48
Requested Amount:
$8,400.00
$7,843.39