FRN:
537169
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:
$1,845.98
Last Date of Service:
Disbursed Amount:
$1,845.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$219.76
$219.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,637.12
$2,637.12
One Time Cost:
$4,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,437.12
$2,637.12
Requested Amount:
$5,205.98
$1,845.98