FRN:
781575
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
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:
$6,336.00
Last Date of Service:
Disbursed Amount:
$4,191.23
Payment Mode:
BEAR
Remaining:
$2,144.77
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,000.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$9,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,600.00
Requested Amount:
$7,920.00
$6,336.00