FRN:
843954
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The estimated one-time was omitted and the 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:
$1,031.52
Last Date of Service:
Disbursed Amount:
$518.67
Payment Mode:
SPI
Remaining:
$512.85
Last Date to Invoice:
2004-04-24
Monthly Cost:
$424.32
$107.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,091.84
$1,289.40
One Time Cost:
$1,776.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,867.84
$1,289.40
Requested Amount:
$5,494.27
$1,031.52