FRN:
103224
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-05-15
Committed Amount:
$12,442.40
Last Date of Service:
1999-04-10
Disbursed Amount:
$12,301.75
Payment Mode:
BEAR
Remaining:
$140.65
Last Date to Invoice:
2000-06-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,540.00
$12,540.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$8,238.00
$15,553.00
Requested Amount:
$6,590.40
$12,442.40