FRN:
245625
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,825.00
Last Date of Service:
Disbursed Amount:
$1,357.93
Payment Mode:
BEAR
Remaining:
$2,467.07
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,500.00
Requested Amount:
$4,080.00
$3,825.00