FRN:
853349
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
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):
2002-07-01
Committed Amount:
$2,352.00
Last Date of Service:
Disbursed Amount:
$2,183.29
Payment Mode:
BEAR
Remaining:
$168.71
Last Date to Invoice:
2004-01-28
Monthly Cost:
$620.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,440.00
$3,720.00
One Time Cost:
$569.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$8,009.00
$3,920.00
Requested Amount:
$4,805.40
$2,352.00