FRN:
432264
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
FCDL Comment:
The estimated one time and/or monthly 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:
$5,828.09
Last Date of Service:
Disbursed Amount:
$1,735.43
Payment Mode:
BEAR
Remaining:
$4,092.66
Last Date to Invoice:
2002-01-31
Monthly Cost:
$740.00
$735.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,880.00
$8,830.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$8,830.44
Requested Amount:
$5,860.80
$5,828.09