FRN:
403439
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$7,408.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,408.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$755.00
$755.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Cost:
$1,300.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$10,360.00
$9,260.00
Requested Amount:
$8,288.00
$7,408.00