FRN:
1026519
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$445.20
Last Date of Service:
Disbursed Amount:
$445.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$500.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$840.00
Requested Amount:
$3,180.00
$445.20