FRN:
799345
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant/vendor.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$2,293.07
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,293.07
Last Date to Invoice:
2005-01-28
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$200.00
$147.86
One Time Ineligible Cost:
$0.00
$147.86
Total Cost:
$2,600.00
$2,547.86
Requested Amount:
$2,340.00
$2,293.07