FRN:
797368
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Equipment Purchase. The 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:
$108.53
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$108.53
Last Date to Invoice:
2003-12-31
Monthly Cost:
$121.90
$32.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,462.80
$387.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,462.80
$387.60
Requested Amount:
$409.58
$108.53