FRN:
1026219
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:
$672.08
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$672.08
Last Date to Invoice:
2004-10-28
Monthly Cost:
$105.17
$80.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,262.04
$960.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,262.04
$960.12
Requested Amount:
$883.43
$672.08