FRN:
705039
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,037.47
Last Date of Service:
Disbursed Amount:
$2,037.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$498.34
$160.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,980.08
$1,925.40
One Time Cost:
$160.45
$443.75
One Time Ineligible Cost:
$0.00
$443.75
Total Cost:
$6,140.53
$2,369.15
Requested Amount:
$5,526.48
$2,037.47