FRN:
512700
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:
$778.42
Last Date of Service:
Disbursed Amount:
$328.68
Payment Mode:
BEAR
Remaining:
$449.74
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,816.31
$1,729.82
One Time Ineligible Cost:
$0.00
$1,729.82
Total Cost:
$1,816.31
$1,729.82
Requested Amount:
$817.34
$778.42