FRN:
694696
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,208.00
Last Date of Service:
2003-04-30
Disbursed Amount:
$1,470.72
Payment Mode:
BEAR
Remaining:
$737.28
Last Date to Invoice:
2002-12-09
Monthly Cost:
$0.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,760.00
One Time Cost:
$2,760.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Requested Amount:
$2,208.00
$2,208.00