FRN:
805627
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
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:
$3,121.85
Last Date of Service:
Disbursed Amount:
$1,328.68
Payment Mode:
BEAR
Remaining:
$1,793.17
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,200.00
$433.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$5,203.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$5,203.08
Requested Amount:
$8,640.00
$3,121.85