FRN:
856105
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
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:
$1,761.90
Last Date of Service:
Disbursed Amount:
$1,761.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$380.00
$358.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,560.00
$4,297.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,297.32
Requested Amount:
$1,869.60
$1,761.90