FRN:
324795
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-06-22
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,636.31
Last Date of Service:
Disbursed Amount:
$1,636.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$151.51
$151.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,818.12
$1,818.12
One Time Cost:
$176.00
$0.00
One Time Ineligible Cost:
$176.00
$0.00
Total Cost:
$1,818.12
$1,818.12
Requested Amount:
$1,636.31
$1,636.31