FRN:
514570
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,766.66
Last Date of Service:
Disbursed Amount:
$4,134.29
Payment Mode:
BEAR
Remaining:
$1,632.37
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,300.00
$1,117.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$13,410.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$13,410.84
Requested Amount:
$6,708.00
$5,766.66