FRN:
581999
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-26
Committed Amount:
$6,057.00
Last Date of Service:
Disbursed Amount:
$2,372.09
Payment Mode:
BEAR
Remaining:
$3,684.91
Last Date to Invoice:
2003-01-28
Monthly Cost:
$852.16
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,225.92
$9,720.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$10,475.92
$9,970.00
Requested Amount:
$9,428.33
$8,973.00