FRN:
1036467
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,741.57
Last Date of Service:
Disbursed Amount:
$471.51
Payment Mode:
BEAR
Remaining:
$2,270.06
Last Date to Invoice:
2004-10-28
Monthly Cost:
$380.00
$285.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,560.00
$3,426.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$3,426.96
Requested Amount:
$3,648.00
$2,741.57