FRN:
624767
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product phones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,780.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,780.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$250.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,100.00
One Time Cost:
$250.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$3,250.00
$2,225.00
Requested Amount:
$2,600.00
$1,780.00