FRN:
531387
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible service/other charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,742.59
Last Date of Service:
Disbursed Amount:
$4,742.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,375.00
$1,257.72
Ineligible Monthly Cost:
$0.00
$269.68
Annual Recurring Charges:
$16,500.00
$11,856.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$11,856.48
Requested Amount:
$6,600.00
$4,742.59