FRN:
415647
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$865.20
Last Date of Service:
Disbursed Amount:
$865.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11
Monthly Cost:
$103.00
$103.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$1,236.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854.00
$1,236.00
Requested Amount:
$1,297.80
$865.20