FRN:
960212
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,068.71
Last Date of Service:
Disbursed Amount:
$1,389.74
Payment Mode:
BEAR
Remaining:
$678.97
Last Date to Invoice:
2004-10-28
Monthly Cost:
$420.47
$420.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,045.64
$5,045.64
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,445.64
$5,045.64
Requested Amount:
$2,232.71
$2,068.71