FRN:
746779
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and further reduced by removing Equipment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,031.86
Last Date of Service:
Disbursed Amount:
$2,709.82
Payment Mode:
SPI
Remaining:
$322.04
Last Date to Invoice:
2003-12-31
Monthly Cost:
$680.09
$467.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,161.08
$5,614.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,161.08
$5,614.56
Requested Amount:
$4,406.98
$3,031.86