FRN:
912345
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
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 late payment charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,302.39
Last Date of Service:
Disbursed Amount:
$2,203.03
Payment Mode:
BEAR
Remaining:
$2,099.36
Last Date to Invoice:
2004-10-28
Monthly Cost:
$550.00
$491.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$5,893.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,893.68
Requested Amount:
$4,818.00
$4,302.39