FRN:
845817
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant 1997 entered in error 1197 si the correct one time charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$4,606.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,606.20
Last Date to Invoice:
2004-01-28
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$1,997.00
$1,197.00
One Time Ineligible Cost:
$0.00
$1,197.00
Total Cost:
$8,477.00
$7,677.00
Requested Amount:
$5,086.20
$4,606.20