FRN:
658238
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) phone rental and to reflect applicant documentation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$711.27
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$711.27
Last Date to Invoice:
2003-03-20
Monthly Cost:
$85.00
$79.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,020.00
$948.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$948.36
Requested Amount:
$765.00
$711.27