FRN:
1027223
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The monthly charge was changed at request of the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,888.00
Last Date of Service:
Disbursed Amount:
$6,433.70
Payment Mode:
BEAR
Remaining:
$454.30
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,000.00
$1,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$17,220.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$17,220.00
Requested Amount:
$9,600.00
$6,888.00