FRN:
625542
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:
$2,735.26
Last Date of Service:
Disbursed Amount:
$1,343.87
Payment Mode:
BEAR
Remaining:
$1,391.39
Last Date to Invoice:
2003-01-28
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$700.00
$419.07
One Time Ineligible Cost:
$0.00
$419.07
Total Cost:
$3,700.00
$3,419.07
Requested Amount:
$2,960.00
$2,735.26