FRN:
840151
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,657.56
Last Date of Service:
Disbursed Amount:
$1,403.65
Payment Mode:
BEAR
Remaining:
$2,253.91
Last Date to Invoice:
2003-12-31
Monthly Cost:
$450.22
$417.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,402.64
$5,010.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,402.64
$5,010.36
Requested Amount:
$4,106.01
$3,657.56