FRN:
1039492
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-27
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:
$8,100.00
Last Date of Service:
Disbursed Amount:
$6,848.53
Payment Mode:
BEAR
Remaining:
$1,251.47
Last Date to Invoice:
2005-06-02
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,000.00
$9,000.00
Requested Amount:
$9,900.00
$8,100.00