FRN:
625032
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
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:
$14,008.60
Last Date of Service:
Disbursed Amount:
$10,198.51
Payment Mode:
BEAR
Remaining:
$3,810.09
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,341.82
$1,341.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,101.84
$16,101.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,101.84
$16,101.84
Requested Amount:
$14,008.60
$14,008.60