FRN:
783345
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:
$4,164.86
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,164.86
Last Date to Invoice:
2003-12-31
Monthly Cost:
$867.68
$788.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,412.16
$9,465.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,412.16
$9,465.60
Requested Amount:
$4,581.35
$4,164.86