FRN:
840045
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-13
Committed Amount:
$5,640.00
Last Date of Service:
Disbursed Amount:
$4,792.34
Payment Mode:
BEAR
Remaining:
$847.66
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,000.00
$36,000.00
Requested Amount:
$17,860.00
$16,920.00