FRN:
732275
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,228.06
Last Date of Service:
Disbursed Amount:
$3,087.01
Payment Mode:
BEAR
Remaining:
$141.05
Last Date to Invoice:
2003-12-31
Monthly Cost:
$480.00
$420.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,760.00
$5,043.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,043.84
Requested Amount:
$3,686.40
$3,228.06