FRN:
750344
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 10% FRN increase. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,879.11
Last Date of Service:
2005-01-14
Disbursed Amount:
$1,004.06
Payment Mode:
BEAR
Remaining:
$2,875.05
Last Date to Invoice:
2003-12-31
Monthly Cost:
$808.15
$734.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,697.80
$8,816.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,697.80
$8,816.16
Requested Amount:
$4,267.03
$3,879.11