FRN:
762843
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
FCDL Comment:
The estimated one-time 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:
$3,690.00
Last Date of Service:
Disbursed Amount:
$3,690.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$700.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$4,300.00
$4,100.00
Requested Amount:
$3,870.00
$3,690.00