FRN:
614334
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:
$439.54
Last Date of Service:
Disbursed Amount:
$439.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$105.00
$87.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,260.00
$1,046.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,046.52
Requested Amount:
$630.00
$439.54