FRN:
569739
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-02-01
Service Start Date (486):
2002-01-17
Committed Amount:
$2,202.10
Last Date of Service:
Disbursed Amount:
$2,202.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$722.00
$722.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,610.00
$3,610.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,332.00
$3,610.00
Requested Amount:
$2,642.52
$2,202.10