FRN:
937023
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
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:
$2,364.34
Last Date of Service:
Disbursed Amount:
$597.60
Payment Mode:
BEAR
Remaining:
$1,766.74
Last Date to Invoice:
2004-10-28
Monthly Cost:
$353.10
$328.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,237.20
$3,940.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,237.20
$3,940.56
Requested Amount:
$2,542.32
$2,364.34