FRN:
780103
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$1,142.40
Last Date of Service:
2007-01-10
Disbursed Amount:
$952.00
Payment Mode:
BEAR
Remaining:
$190.40
Last Date to Invoice:
2007-03-22
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$380.78
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,236.78
$2,856.00
Requested Amount:
$1,294.71
$1,142.40