FRN:
805389
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-06
Committed Amount:
$13,303.33
Last Date of Service:
Disbursed Amount:
$10,356.56
Payment Mode:
BEAR
Remaining:
$2,946.77
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,245.00
$1,231.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,940.00
$14,781.48
One Time Cost:
$1,286.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,226.00
$14,781.48
Requested Amount:
$14,603.40
$13,303.33