FRN:
840365
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
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:
$1,808.89
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,808.89
Last Date to Invoice:
2004-04-15
Monthly Cost:
$800.00
$167.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$2,009.88
One Time Cost:
$670.42
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,270.42
$2,009.88
Requested Amount:
$9,243.38
$1,808.89