FRN:
805517
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
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:
$2,753.16
Last Date of Service:
Disbursed Amount:
$2,547.52
Payment Mode:
BEAR
Remaining:
$205.64
Last Date to Invoice:
2005-01-28
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$700.00
$419.07
One Time Ineligible Cost:
$0.00
$419.07
Total Cost:
$3,340.00
$3,059.07
Requested Amount:
$3,006.00
$2,753.16