FRN:
731840
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated one-time 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:
$3,528.00
Last Date of Service:
Disbursed Amount:
$1,250.49
Payment Mode:
BEAR
Remaining:
$2,277.51
Last Date to Invoice:
2004-04-24
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$725.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,605.00
$5,880.00
Requested Amount:
$3,963.00
$3,528.00