FRN:
753524
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
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):
2002-07-01
Committed Amount:
$258.66
Last Date of Service:
Disbursed Amount:
$258.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$41.26
Annual Recurring Charges:
$840.00
$344.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$344.88
Requested Amount:
$630.00
$258.66