FRN:
637404
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service(s) advertising, bus garage.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,837.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,837.52
Last Date to Invoice:
2002-12-09
Monthly Cost:
$812.50
$747.27
Ineligible Monthly Cost:
$0.00
$40.03
Annual Recurring Charges:
$9,750.00
$8,486.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,750.00
$8,486.88
Requested Amount:
$5,557.50
$4,837.52