FRN:
826235
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,858.12
Last Date of Service:
Disbursed Amount:
$2,171.25
Payment Mode:
BEAR
Remaining:
$686.87
Last Date to Invoice:
2003-12-31
Monthly Cost:
$893.00
$350.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,716.00
$4,203.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,716.00
$4,203.12
Requested Amount:
$7,286.88
$2,858.12