FRN:
591410
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
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:
$8,640.00
Last Date of Service:
Disbursed Amount:
$1,543.02
Payment Mode:
BEAR
Remaining:
$7,096.98
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,600.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$9,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$9,600.00
Requested Amount:
$17,280.00
$8,640.00