FRN:
828279
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
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):
2002-07-15
Committed Amount:
$5,884.76
Last Date of Service:
Disbursed Amount:
$2,397.21
Payment Mode:
BEAR
Remaining:
$3,487.55
Last Date to Invoice:
2004-01-28
Monthly Cost:
$1,254.59
$978.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,055.08
$11,745.48
One Time Cost:
$2,150.00
$1,940.00
One Time Ineligible Cost:
$0.00
$1,940.00
Total Cost:
$17,205.08
$13,685.48
Requested Amount:
$7,398.18
$5,884.76