FRN:
546636
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated 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:
$8,517.53
Last Date of Service:
Disbursed Amount:
$5,485.59
Payment Mode:
BEAR
Remaining:
$3,031.94
Last Date to Invoice:
2002-12-09
Monthly Cost:
$874.00
$788.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,488.00
$9,463.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,488.00
$9,463.92
Requested Amount:
$9,439.20
$8,517.53