FRN:
829468
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
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:
$2,936.57
Last Date of Service:
Disbursed Amount:
$2,936.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$436.99
$436.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,243.88
$5,243.88
One Time Cost:
$436.99
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,680.87
$5,243.88
Requested Amount:
$3,181.29
$2,936.57