FRN:
551049
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The estimated monthly 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:
$6,701.47
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,888.93
Payment Mode:
BEAR
Remaining:
$1,812.54
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,023.83
$930.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,285.96
$11,169.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,285.96
$11,169.12
Requested Amount:
$7,371.58
$6,701.47