FRN:
482003
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$486.00
Last Date of Service:
Disbursed Amount:
$486.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$5.00
$5.00
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$65.00
$0.00
One Time Ineligible Cost:
$7.00
$0.00
Total Cost:
$598.00
$540.00
Requested Amount:
$538.20
$486.00