FRN:
874521
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The estimated one-time and/or monthly 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:
$460.89
Last Date of Service:
Disbursed Amount:
$406.05
Payment Mode:
BEAR
Remaining:
$54.84
Last Date to Invoice:
2003-12-31
Monthly Cost:
$102.00
$89.32
Ineligible Monthly Cost:
$2.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,071.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,071.84
Requested Amount:
$516.00
$460.89