FRN:
531937
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
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):
2001-07-01
Committed Amount:
$5,373.22
Last Date of Service:
Disbursed Amount:
$5,373.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,000.00
$932.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$11,194.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,194.20
Requested Amount:
$5,760.00
$5,373.22