FRN:
378162
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,784.00
Last Date of Service:
Disbursed Amount:
$2,832.19
Payment Mode:
BEAR
Remaining:
$951.81
Last Date to Invoice:
2002-01-31
Monthly Cost:
$900.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$7,800.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$11,800.00
$8,800.00
Requested Amount:
$5,546.00
$3,784.00