FRN:
436469
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
FCDL Comment:
The estimated one-time 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:
$3,229.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,229.20
Last Date to Invoice:
2003-01-09
Monthly Cost:
$538.20
$538.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,458.40
$6,458.40
One Time Cost:
$840.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,298.40
$6,458.40
Requested Amount:
$3,649.20
$3,229.20