FRN:
761531
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible late payment fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,463.24
Last Date of Service:
Disbursed Amount:
$5,463.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,500.00
$2,276.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$27,316.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$27,316.20
Requested Amount:
$6,000.00
$5,463.24