FRN:
759743
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and remove ineligible equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,681.64
Last Date of Service:
Disbursed Amount:
$20,681.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,600.00
$3,251.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,200.00
$39,021.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$39,021.96
Requested Amount:
$22,896.00
$20,681.64