FRN:
1034913
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
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:
$745.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$745.12
Last Date to Invoice:
2004-10-28
Monthly Cost:
$130.00
$100.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,560.00
$1,201.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,201.80
Requested Amount:
$967.20
$745.12