FRN:
1046124
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
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):
2003-12-08
Committed Amount:
$140.00
Last Date of Service:
Disbursed Amount:
$124.72
Payment Mode:
BEAR
Remaining:
$15.28
Last Date to Invoice:
2004-10-28
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$600.00
Requested Amount:
$480.00
$240.00