FRN:
912094
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,015.74
Last Date of Service:
Disbursed Amount:
$1,015.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-30
Monthly Cost:
$113.02
$94.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,356.24
$1,128.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.24
$1,128.60
Requested Amount:
$1,220.62
$1,015.74