FRN:
531783
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,872.00
Last Date of Service:
Disbursed Amount:
$4,023.84
Payment Mode:
SPI
Remaining:
$6,848.16
Last Date to Invoice:
2003-01-28
Monthly Cost:
$1,445.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,340.00
$17,280.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$18,180.00
$18,120.00
Requested Amount:
$10,908.00
$10,872.00