FRN:
610841
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and further educed by removing cell phone equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,242.55
Last Date of Service:
Disbursed Amount:
$4,737.26
Payment Mode:
BEAR
Remaining:
$505.29
Last Date to Invoice:
2003-04-16
Monthly Cost:
$1,049.50
$929.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,594.00
$11,154.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,594.00
$11,154.36
Requested Amount:
$5,919.18
$5,242.55