FRN:
1054119
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated 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:
$13,102.56
Last Date of Service:
Disbursed Amount:
$1,072.23
Payment Mode:
BEAR
Remaining:
$12,030.33
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,350.00
$1,213.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,200.00
$14,558.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$14,558.40
Requested Amount:
$14,580.00
$13,102.56