FRN:
509563
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time and/or monthly 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:
$895.86
Last Date of Service:
Disbursed Amount:
$674.19
Payment Mode:
BEAR
Remaining:
$221.67
Last Date to Invoice:
2002-12-09
Monthly Cost:
$200.00
$149.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$1,791.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,791.72
Requested Amount:
$1,200.00
$895.86