FRN:
871160
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,975.56
Last Date of Service:
Disbursed Amount:
$8,652.15
Payment Mode:
BEAR
Remaining:
$2,323.41
Last Date to Invoice:
2005-01-28
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$1,750.00
$1,719.45
One Time Ineligible Cost:
$0.00
$1,719.45
Total Cost:
$13,750.00
$13,719.45
Requested Amount:
$11,000.00
$10,975.56