FRN:
552231
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
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:
$4,542.59
Last Date of Service:
Disbursed Amount:
$4,347.38
Payment Mode:
BEAR
Remaining:
$195.21
Last Date to Invoice:
2002-12-09
Monthly Cost:
$600.00
$420.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$5,047.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,047.32
Requested Amount:
$6,480.00
$4,542.59