FRN:
667761
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the eneligible service: Premise vist & Service order charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,946.53
Last Date of Service:
Disbursed Amount:
$3,415.08
Payment Mode:
BEAR
Remaining:
$2,531.45
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,000.00
$619.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$7,433.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$7,433.16
Requested Amount:
$9,600.00
$5,946.53