FRN:
602749
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
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:
$2,706.26
Last Date of Service:
Disbursed Amount:
$1,919.38
Payment Mode:
BEAR
Remaining:
$786.88
Last Date to Invoice:
2002-12-09
Monthly Cost:
$400.00
$250.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$3,006.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,006.96
Requested Amount:
$4,320.00
$2,706.26