FRN:
745599
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and remove the ineligible charges for the stadium.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,048.19
Last Date of Service:
Disbursed Amount:
$1,610.30
Payment Mode:
BEAR
Remaining:
$1,437.89
Last Date to Invoice:
2003-12-31
Monthly Cost:
$480.00
$453.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,760.00
$5,443.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,443.20
Requested Amount:
$3,225.60
$3,048.19