FRN:
920869
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
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:
$8,418.29
Last Date of Service:
Disbursed Amount:
$7,984.08
Payment Mode:
BEAR
Remaining:
$434.21
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,225.00
$1,131.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,700.00
$13,577.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$13,577.88
Requested Amount:
$9,114.00
$8,418.29