FRN:
1007449
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:
$10,018.14
Last Date of Service:
Disbursed Amount:
$8,936.32
Payment Mode:
BEAR
Remaining:
$1,081.82
Last Date to Invoice:
2005-05-05
Monthly Cost:
$2,000.00
$1,814.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$21,778.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$21,778.56
Requested Amount:
$11,040.00
$10,018.14