FRN:
823319
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
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:
$2,326.26
Last Date of Service:
Disbursed Amount:
$1,628.37
Payment Mode:
BEAR
Remaining:
$697.89
Last Date to Invoice:
2004-01-28
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$400.00
$267.82
One Time Ineligible Cost:
$0.00
$267.82
Total Cost:
$3,040.00
$2,907.82
Requested Amount:
$2,432.00
$2,326.26