FRN:
756397
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
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):
2002-10-06
Committed Amount:
$540.00
Last Date of Service:
Disbursed Amount:
$172.40
Payment Mode:
BEAR
Remaining:
$367.60
Last Date to Invoice:
2003-12-31
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,800.00
Requested Amount:
$840.00
$720.00