FRN:
890497
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove ineligible Late Payment and one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,679.68
Last Date of Service:
Disbursed Amount:
$15,679.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,185.78
$1,633.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,229.36
$19,599.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,229.36
$19,599.60
Requested Amount:
$20,983.49
$15,679.68