FRN:
635278
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,890.40
Last Date of Service:
Disbursed Amount:
$6,185.56
Payment Mode:
BEAR
Remaining:
$3,704.84
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,268.00
$1,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,216.00
$15,216.00
One Time Cost:
$350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,566.00
$15,216.00
Requested Amount:
$10,117.90
$9,890.40