FRN:
521145
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
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:
$375.48
Last Date of Service:
Disbursed Amount:
$270.57
Payment Mode:
BEAR
Remaining:
$104.91
Last Date to Invoice:
2002-12-09
Monthly Cost:
$90.00
$62.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,080.00
$750.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$750.96
Requested Amount:
$540.00
$375.48