FRN:
836554
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product Equipment
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,998.20
Last Date of Service:
Disbursed Amount:
$7,958.51
Payment Mode:
SPI
Remaining:
$1,039.69
Last Date to Invoice:
2003-12-31
Monthly Cost:
$999.80
$999.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,997.60
$11,997.60
One Time Cost:
$1,599.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,597.40
$11,997.60
Requested Amount:
$10,198.05
$8,998.20