FRN:
571471
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
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:
$1,283.18
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,168.61
Payment Mode:
BEAR
Remaining:
$114.57
Last Date to Invoice:
2002-12-09
Monthly Cost:
$200.00
$178.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,138.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,138.64
Requested Amount:
$1,440.00
$1,283.18