FRN:
805537
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The estimated one-time 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:
$683.86
Last Date of Service:
Disbursed Amount:
$670.63
Payment Mode:
BEAR
Remaining:
$13.23
Last Date to Invoice:
2003-12-31
Monthly Cost:
$94.98
$94.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,139.76
$1,139.76
One Time Cost:
$94.98
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,234.74
$1,139.76
Requested Amount:
$740.84
$683.86