FRN:
536859
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated one-time 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:
$2,773.06
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,677.21
Payment Mode:
BEAR
Remaining:
$95.85
Last Date to Invoice:
2002-12-09
Monthly Cost:
$288.86
$288.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,466.32
$3,466.32
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,466.32
$3,466.32
Requested Amount:
$3,573.06
$2,773.06