FRN:
856937
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,578.44
Last Date of Service:
Disbursed Amount:
$8,578.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$880.00
$794.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,560.00
$9,531.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$9,531.60
Requested Amount:
$9,504.00
$8,578.44