FRN:
507112
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,294.64
Last Date of Service:
Disbursed Amount:
$2,044.67
Payment Mode:
BEAR
Remaining:
$249.97
Last Date to Invoice:
2002-12-09
Monthly Cost:
$700.00
$387.44
Ineligible Monthly Cost:
$5.00
$5.00
Annual Recurring Charges:
$8,340.00
$4,589.28
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$5.00
$0.00
Total Cost:
$8,535.00
$4,589.28
Requested Amount:
$4,267.50
$2,294.64