FRN:
1022038
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The monthly 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:
$3,458.37
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,958.00
Payment Mode:
BEAR
Remaining:
$500.37
Last Date to Invoice:
2004-10-28
Monthly Cost:
$900.00
$702.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$8,435.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$8,435.04
Requested Amount:
$4,428.00
$3,458.37