FRN:
522615
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$505.63
Last Date of Service:
Disbursed Amount:
$460.00
Payment Mode:
BEAR
Remaining:
$45.63
Last Date to Invoice:
2002-12-09
Monthly Cost:
$600.00
$52.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$632.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$632.04
Requested Amount:
$5,760.00
$505.63