FRN:
692223
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
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:
$8,516.52
Last Date of Service:
Disbursed Amount:
$1,333.66
Payment Mode:
BEAR
Remaining:
$7,182.86
Last Date to Invoice:
2003-04-02
Monthly Cost:
$1,438.93
$1,267.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,267.16
$15,208.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,267.16
$15,208.08
Requested Amount:
$9,669.61
$8,516.52