FRN:
302648
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was also corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$973.44
Last Date of Service:
Disbursed Amount:
$841.82
Payment Mode:
NOT SET
Remaining:
$131.62
Last Date to Invoice:
2002-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,504.00
$1,872.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$1,872.00
Requested Amount:
$2,172.48
$973.44