FRN:
976469
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
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:
$8,712.77
Last Date of Service:
Disbursed Amount:
$7,993.37
Payment Mode:
BEAR
Remaining:
$719.40
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,425.00
$907.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,100.00
$10,890.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$10,890.96
Requested Amount:
$13,680.00
$8,712.77