FRN:
859537
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,338.57
Last Date of Service:
Disbursed Amount:
$1,959.36
Payment Mode:
BEAR
Remaining:
$1,379.21
Last Date to Invoice:
2003-12-31
Monthly Cost:
$479.68
$479.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,756.16
$5,756.16
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,756.16
$5,756.16
Requested Amount:
$3,918.57
$3,338.57