FRN:
590217
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
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):
2001-10-29
Committed Amount:
$9,345.78
Last Date of Service:
Disbursed Amount:
$8,307.36
Payment Mode:
BEAR
Remaining:
$1,038.42
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,835.00
$1,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,020.00
$15,384.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,020.00
$15,384.00
Requested Amount:
$27,556.20
$12,461.04