FRN:
756314
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:
$821.15
Last Date of Service:
Disbursed Amount:
$628.10
Payment Mode:
BEAR
Remaining:
$193.05
Last Date to Invoice:
2003-12-31
Monthly Cost:
$165.00
$155.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,980.00
$1,866.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,866.24
Requested Amount:
$871.20
$821.15