FRN:
570063
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
FCDL Comment:
The estimated one-time and/or 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:
$960.00
Last Date of Service:
Disbursed Amount:
$692.17
Payment Mode:
SPI
Remaining:
$267.83
Last Date to Invoice:
2003-04-02
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$80.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,480.00
$2,400.00
Requested Amount:
$992.00
$960.00