FRN:
525762
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$720.64
Last Date of Service:
Disbursed Amount:
$507.03
Payment Mode:
BEAR
Remaining:
$213.61
Last Date to Invoice:
2003-11-24
Monthly Cost:
$160.33
$111.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,923.96
$1,334.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.96
$1,334.52
Requested Amount:
$1,096.66
$720.64