FRN:
957485
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The estimated one-time 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:
$2,208.05
Last Date of Service:
Disbursed Amount:
$2,208.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$340.00
$293.39
One Time Ineligible Cost:
$0.00
$293.39
Total Cost:
$2,500.00
$2,453.39
Requested Amount:
$2,250.00
$2,208.05