FRN:
820756
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
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 services, service order
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,343.95
Last Date of Service:
Disbursed Amount:
$1,343.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$225.00
$186.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,239.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,239.92
Requested Amount:
$1,620.00
$1,343.95