FRN:
1024800
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The estimated one-time charge was canceled per applicant request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,680.00
Last Date of Service:
Disbursed Amount:
$1,066.57
Payment Mode:
BEAR
Remaining:
$613.43
Last Date to Invoice:
2004-10-28
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,200.00
$2,100.00
Requested Amount:
$1,760.00
$1,680.00