FRN:
531369
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated 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:
$10,494.25
Last Date of Service:
Disbursed Amount:
$9,326.84
Payment Mode:
BEAR
Remaining:
$1,167.41
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,137.00
$1,943.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,644.00
$23,320.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,644.00
$23,320.56
Requested Amount:
$11,539.80
$10,494.25