FRN:
1019343
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
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:
$2,013.55
Last Date of Service:
Disbursed Amount:
$1,433.37
Payment Mode:
BEAR
Remaining:
$580.18
Last Date to Invoice:
2005-05-27
Monthly Cost:
$236.39
$186.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,836.68
$2,237.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,836.68
$2,237.28
Requested Amount:
$2,553.01
$2,013.55