FRN:
825247
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
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):
2002-07-01
Committed Amount:
$714.71
Last Date of Service:
Disbursed Amount:
$407.46
Payment Mode:
BEAR
Remaining:
$307.25
Last Date to Invoice:
2004-01-28
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$295.00
$293.39
One Time Ineligible Cost:
$0.00
$293.39
Total Cost:
$895.00
$893.39
Requested Amount:
$716.00
$714.71