FRN:
800021
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The estimated one-time and/or monthly 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:
$6,240.00
Last Date of Service:
Disbursed Amount:
$6,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$898.36
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,780.32
$7,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,780.32
$7,800.00
Requested Amount:
$8,624.26
$6,240.00