FRN:
526386
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
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:
$11,026.80
Last Date of Service:
Disbursed Amount:
$2,311.15
Payment Mode:
BEAR
Remaining:
$8,715.65
Last Date to Invoice:
2003-01-28
Monthly Cost:
$1,927.25
$927.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,127.00
$11,127.00
One Time Cost:
$1,125.00
$1,125.00
One Time Ineligible Cost:
$0.00
$1,125.00
Total Cost:
$24,252.00
$12,252.00
Requested Amount:
$21,826.80
$11,026.80