FRN:
880242
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant to remove ineligible equipment insurance charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,499.06
Last Date of Service:
Disbursed Amount:
$1,499.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$705.00
$697.13
Ineligible Monthly Cost:
$470.00
$470.00
Annual Recurring Charges:
$2,820.00
$2,725.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,725.56
Requested Amount:
$1,551.00
$1,499.06