FRN:
306119
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
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:
$1,872.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,872.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$250.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$1,680.00
One Time Cost:
$575.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$3,575.00
$2,080.00
Requested Amount:
$3,217.50
$1,872.00