FRN:
772243
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The estimated one-time 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:
$315.50
Last Date of Service:
Disbursed Amount:
$297.88
Payment Mode:
BEAR
Remaining:
$17.62
Last Date to Invoice:
2003-12-31
Monthly Cost:
$65.73
$65.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$788.76
$788.76
One Time Cost:
$24.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812.76
$788.76
Requested Amount:
$325.10
$315.50