FRN:
915744
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The estimated one-time and/or 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:
$8,937.60
Last Date of Service:
Disbursed Amount:
$8,214.89
Payment Mode:
BEAR
Remaining:
$722.71
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,200.00
$931.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$11,172.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,172.00
Requested Amount:
$11,520.00
$8,937.60