FRN:
870937
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
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:
$14,741.44
Last Date of Service:
Disbursed Amount:
$9,238.32
Payment Mode:
BEAR
Remaining:
$5,503.12
Last Date to Invoice:
2004-01-28
Monthly Cost:
$1,300.00
$1,205.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$14,468.88
One Time Cost:
$3,500.00
$1,910.50
One Time Ineligible Cost:
$0.00
$1,910.50
Total Cost:
$19,100.00
$16,379.38
Requested Amount:
$17,190.00
$14,741.44