FRN:
564935
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time 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:
$6,366.89
Last Date of Service:
Disbursed Amount:
$2,249.55
Payment Mode:
BEAR
Remaining:
$4,117.34
Last Date to Invoice:
2003-01-28
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$600.00
$594.32
One Time Ineligible Cost:
$0.00
$594.32
Total Cost:
$7,080.00
$7,074.32
Requested Amount:
$6,372.00
$6,366.89