FRN:
769063
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
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:
$4,036.22
Last Date of Service:
Disbursed Amount:
$2,938.17
Payment Mode:
BEAR
Remaining:
$1,098.05
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,050.00
$840.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,600.00
$10,090.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$10,090.56
Requested Amount:
$5,040.00
$4,036.22