FRN:
531411
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 and the dollars requested were reduced to remove: the ineligible service(s) Additional Listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,335.76
Last Date of Service:
Disbursed Amount:
$7,883.50
Payment Mode:
BEAR
Remaining:
$452.26
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,715.00
$1,543.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,580.00
$18,523.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,580.00
$18,523.92
Requested Amount:
$9,261.00
$8,335.76