FRN:
920520
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The estimated one-time and/or monthly 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:
$1,308.49
Last Date of Service:
Disbursed Amount:
$1,308.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$436.45
$290.83
Ineligible Monthly Cost:
$43.01
$43.01
Annual Recurring Charges:
$4,721.28
$2,973.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,721.28
$2,973.84
Requested Amount:
$2,077.36
$1,308.49