FRN:
569543
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
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:
$274.18
Last Date of Service:
Disbursed Amount:
$117.93
Payment Mode:
BEAR
Remaining:
$156.25
Last Date to Invoice:
2002-12-09
Monthly Cost:
$100.00
$57.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$685.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$685.44
Requested Amount:
$480.00
$274.18