FRN:
919100
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The estimated one-time 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:
$2,755.46
Last Date of Service:
Disbursed Amount:
$2,755.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$1,000.00
$992.43
One Time Ineligible Cost:
$0.00
$992.43
Total Cost:
$4,600.00
$4,592.43
Requested Amount:
$2,760.00
$2,755.46