FRN:
746111
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
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):
2002-07-01
Committed Amount:
$12,118.60
Last Date of Service:
Disbursed Amount:
$12,110.06
Payment Mode:
BEAR
Remaining:
$8.54
Last Date to Invoice:
2004-01-28
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$3,000.00
$2,540.00
One Time Ineligible Cost:
$0.00
$2,540.00
Total Cost:
$21,000.00
$20,540.00
Requested Amount:
$12,390.00
$12,118.60