FRN:
785723
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-31
Committed Amount:
$379.70
Last Date of Service:
Disbursed Amount:
$366.22
Payment Mode:
BEAR
Remaining:
$13.48
Last Date to Invoice:
2003-12-31
Monthly Cost:
$305.00
$65.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,660.00
$791.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$791.04
Requested Amount:
$2,342.40
$506.27