FRN:
576413
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,800.00
Last Date of Service:
Disbursed Amount:
$3,107.29
Payment Mode:
BEAR
Remaining:
$1,692.71
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,000.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$6,000.00
Requested Amount:
$9,600.00
$4,800.00